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370021 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375755 CRANDALL OFFICE FURNITURE INC 608 CALLAGHAN ST GREENVILLE MI 48838 CHECK AMOUNT: $ * * * * * 2,882.00* CHECK NUMBER: 370021 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463000 105312 45790 AMOUNT 2,882.00 DESCRIPTION CHAIRS - STA 44