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347537 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373692 UPLIFT DESK 2139 WEST ANDERSON LANE AUSTIN TX 78757 CHECK AMOUNT: $*****2,194.00* CHECK NUMBER: 347537 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463000 103269 175022 102 4463000 103269 176845 AMOUNT 2,102.12 91.88 DESCRIPTION STANDING DESK ADMIN C STANDING DESK ADMIN C