Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339328 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373322 • KENTWOOD OFFICE FURNITURE INC CHECK AMOUNT: $****25,124.17* 3063 BRETON RD CHECK NUMBER: 339328 GRAND RAPIDS MI 49512 CHECK DATE: 05/22/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463000 8059820 25,124.17 FURNITURE & FIXTURES