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338702 05/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 032500 BUSINESS FURNITURE LLC P.O. BOX 638459 CINCINNATI OH 45263 CHECK AMOUNT: $*******115.00* CHECK NUMBER: 338702 CHECK DATE: 05/09/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463000 52747 478557 115.00 DIRECTOR'S FURNITURE