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Home My WebLink About365178 03/19/21CITY 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: S*****1,759.11* CHECK NUMBER: 365178 CHECK DATE: 03/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4463000 R104805 127110 R4463000 R104805 127803 1160 AMOUNT 259.11 1,500.00 DESCRIPTION FURNITURE MAYOR'S OFF FURNITURE MAYOR'S OFF