364051 02/22/21856
VENDOR: 375162
CHURCH INTERIORS INC
800 EASTCHESTER DR
HIGH POINT NC 27262
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
DEPARTMENT
CHECK AMOUNT: S * * * * * 3,612.91 *
CHECK NUMBER: 364051
CHECK DATE: 02/22/21
ACCOUNT PO NUMBER INVOICE NUMBER 3,612.91 MODEL CONTRACT
R4350900 R104283 0055930-1N