HomeMy WebLinkAbout359249 10/09/20CITY 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: $ * * * * *4,416.80*
CHECK NUMBER: 359249
CHECK DATE: 10/09/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4463000 103907 123617 4,416.80 FURNITURE -CITY HALL 0