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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