HomeMy WebLinkAbout336953 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371098
NATIONAL BUSINESS FURNITURE
770 SOUTH 70TH STREET
MILWAUKEE WI 53214
CHECK AMOUNT: $*******644.30*
CHECK NUMBER: 336953
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463000 102710 ZKO43151SAN
AMOUNT
644.30
DESCRIPTION
COMBINATION STORAGE