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367232 05/18/21
CITY OF CARNIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $*****7,449.79* CHECK NUMBER: 367232 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4463000 R104610 33541 1192 R4463000 R104610 33708 AMOUNT 1,701.13 5,748.66 DESCRIPTION OFFICE FURNTIURE OFFICE FURNTIURE