HomeMy WebLinkAbout362648 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364577
WORKSPACE SOLUTIONS
2208 PRODUCTION RD
FORT WAYNE IN 46808
CHECK AMOUNT: $*******441.26*
CHECK NUMBER: 362648
CHECK DATE: 01 /15/21
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER
R4463000 R26697 57434
AMOUNT
441.26
DESCRIPTION