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336686 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364577 WORKSPACE SOLUTIONS 2208 PRODUCTION RD FORT WAYNEIN 46808 CHECK AMOUNT: $*******288.59* CHECK NUMBER: 336686 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4463000 102255 55586 AMOUNT 288.59 DESCRIPTION WORKSPACE FURNITURE