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354055 06/05/20
DEPARTMENT 1702 VENDOR: 364577 CHECK AMOUNT: $ *******975.00* CITY OF CARMEL, INDIANA WORKSPACE SOLUTIONS CHECK NUMBER: 06 05/20 ONE CIVIC SQUARE 2208 RD CHECK DATE: CARMEL, INDIANA 46032 FORT PRODUCTION IN 46808 RD AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 975.00 OFFICE CHAIR 4463000 103731 56876