347563 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364577
WORKSPACE SOLUTIONS
2208 PRODUCTION RD
FORT WAYNE IN 46808
CHECK AMOUNT: $*****8,775.68*
CHECK NUMBER: 347563
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4463000 103109 56487
1160 4463000 103446 56492
AMOUNT DESCRIPTION
8,325.68 KIBBE OFFICE FURNITUR
450.00 S. KIBBE CHAIR