HomeMy WebLinkAbout343194 08/29/19CITY 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: $*****#4593.22*
CHECK NUMBER: 343194
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463000 103027 118743
AMOUNT
593.22
DESCRIPTION
CHAIR PATTYN I
I
I