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341642 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373322 KENTWOOD OFFICE FURNITURE INC CHECK AMOUNT: $****'672.40* 3063 BRETON RD CHECK NUMBER: 341642 GRAND RAPIDS MI 49512 CHECK DATE: 07/24/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463000 806227-0 672.40 FURNITURE & FIXTURES