HomeMy WebLinkAbout357568 08/26/20DEPARTMENT
1192
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R44 36 000 102255 57178
VENDOR: 364577
WORKSPACE SOLUTIONS
2208 PRODUCTION RD
FORT WAYNE IN 46808
AMOUNT
14.00
CHECK AMOUNT: $
********14.00*
CHECK NUMBER: 357568
CHECK DATE: 08/26/20
DESCRIPTION
WORKSPACE FURNITURE