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359213 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260 2780 CHECK AMOUNT: $*******373.00* CHECK NUMBER: 359213 CHECK DATE: 10/09/20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8260187 219.00 OTHER EXPENSES 5023990 8260189 154.00 OTHER EXPENSES