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HomeMy WebLinkAbout338496 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373231 AFM MATTRESS CO LLC 1301 SCHIFERL RD BARTLETT IL 60103-1701 CHECK AMOUNT: $*****5,496.52* CHECK NUMBER: 338496 CHECK DATE: 05/06/19 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463000 102805 208192202 4,238.55 4463000 102805 208198347 1,257.97 DESCRIPTION MATTRESSES MATTRESSES