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372622 10/04/21
CITY OF CARMEL, INDIANA VENDOR: 00351202 ONE CIVIC SQUARE OFFICEWORKS CARMEL, INDIANA 46032 PO BOX 6069 DEPT 96 INDIANAPOLIS IN 46206-6069 CHECK AMOUNT: $*****1,673.10* CHECK NUMBER: 372622 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 4463000 34870 AMOUNT 1,673.10 DESCRIPTION FURNITURE & FIXTURES