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377378 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $ * * * * *3,695.50* CHECK NUMBER: 377378 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4463000 105717 36412 AMOUNT 3,695.50 DESCRIPTION OFFICE FURNITURE