HomeMy WebLinkAbout356397 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354912
R J E BUSINESS INTERIORS
621 E OHIO ST
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * * 15,414.70*
CHECK NUMBER: 356397
CHECK DATE: 07/23/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4463000 103579 123619
209 R4463000 103581 123619
AMOUNT
3,914.70
11,500.00
DESCRIPTION
FURNITURE & FIXTURES
FURNITURE & FIXTURES