HomeMy WebLinkAbout361920 12/22/20 - VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364577
WORKSPACE SOLUTIONS
2208 PRODUCTION RD
FORT WAYNE IN 46808
CHECK AMOUNT: $*******826.65*
CHECK NUMBER: 361920
CHECK DATE: 12/22/20
DEPARTMENT
1702
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016 104392 57433 826.65 CLERK MOVE TO GRADLE