HomeMy WebLinkAbout340065 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354912
R J E BUSINESS INTERIORS
621 E OHIO ST
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****7,023.40*
CHECK NUMBER: 340065
CHECK DATE: 06/11/19
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463000 116931 7,023.40
DESCRIPTION
FURNITURE & FIXTURES