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340202 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 032500 BUSINESS FURNITURE LLC P.O. BOX 638459 CINCINNATI OH 45263 CHECK AMOUNT: $*****6,360.62* CHECK NUMBER: 340202 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4463000 52747 479402 AMOUNT 6,360.62 DESCRIPTION DIRECTO 'S FURNITURE