HomeMy WebLinkAbout361895 12/22/2020CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 375095
ROBERT MILLER & SON FURNITURE
1540 E BLVD SUITE A
KOKOMO IN 46902
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A6,770.00
UN
4463000 104207 1234530
CHECK AMOUNT: $ * * * * * 6,770.00*
CHECK NUMBER: 361895
CHECK DATE: 1 2/22/20
DESCRIPTION
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