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Home My WebLink About373058 10/12/21CITY 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: $****15,815.20* CHECK NUMBER: 373058 CHECK DATE: 10/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4463000 R104706 130280 1160 R4463000 R104706 130281 AMOUNT 10,648.12 5,167.08 DESCRIPTION FURNITURE FURNITURE