HomeMy WebLinkAbout355050 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364577
WORKSPACE SOLUTIONS
2208 PRODUCTION RD
FORT WAYNE IN 46808
CHECK AMOUNT: $*******545.00*
CHECK NUMBER: 355050
CHECK DATE: 06/30/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4463000 102255 56960
AMOUNT
545.00
DESCRIPTION
WORKSPACE FURNITURE