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349907 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 032500 BUSINESS FURNITURE LLC P.O. BOX 638459 CINCINNATI OH 45263 CHECK AMOUNT: $ * * * * * 7,050.50* CHECK NUMBER: 349907 CHECK DATE: 02/20/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 7,050.50 BILLING FURNITURE 4463000 103645 485703