HomeMy WebLinkAbout354181 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 364577
WORKSPACE SOLUTIONS
2208 PRODUCTION RD
FORT WAYNE IN 46808
CHECK AMOUNT: $*****3,288.00*
CHECK NUMBER: 354181
CHECK DATE: 06/12/20
T DESCRIPTIONO AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AUN . 00 WORKSPACE DIVIDERS
4359016 104040 DEPOSIT