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366019 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364577 WORKSPACE SOLUTIONS 2208 PRODUCTION RD FORT WAYNE IN 46808 CHECK AMOUNT: $*****6,662.86* CHECK NUMBER: 366019 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1301 4463000 57665 506 R4463000 R26697 57665 AMOUNT 4,917.11 1,745.75 DESCRIPTION FURNITURE & FIXTURES