HomeMy WebLinkAbout353217 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364577
WORKSPACE SOLUTIONS
2208 PRODUCTION RD
FORT WAYNE IN 46808
CHECK AMOUNT: $*******865.00*
CHECK NUMBER: 353217
CHECK DATE: 05/21/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1702 4463000 103867 56874
AMOUNT
865.00
DESCRIPTION
OFFICE CHAIR