HomeMy WebLinkAbout350636 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 354912
R J E BUSINESS INTERIORS
621 E OHIO ST
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * * * 8,906.50*
CHECK NUMBER: 350636
CHECK DATE: 03/09/20
ACCOUNT PO NUMBER INVOICE NUMBER
R4463000 103595 122220
AMOUNT
8,906.50
DESCRIPTION
FURNITURE & FIXTURES