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355778 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354912 R J E BUSINESS INTERIORS 621 E OHIO ST INDIANAPOLIS IN 46202 DEPARTMENT 1205 1701 1701 1205 1205 1205 R4463000 103595 R4463000 103608 4463000 103918 R4463000 103595 4463000 R4463000 103595 ACCOUNT PO NUMBER INVOICE NUMBER 123304 123304 123304 123617 123619 123619 AMOUNT 13,243.21 3,150.00 115.00 15,218.17 2,950.60 10,320.75 CHECK AMOUNT: $ * * * *44,997.73* CHECK NUMBER: 355778 CHECK DATE: 07/13/20 DESCRIPTION FURNITURE & FIXTURES FURNITURE & FIXTURES FURNITURE & FIXTURES FURNITURE & FIXTURES FURNITURE & FIXTURES FURNITURE & FIXTURES