HomeMy WebLinkAbout377891 02/28/22CITY 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: $ * * * * 1 1,130.03 *
CHECK NUMBER: 377891
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4463000 105703 131775
AMOUNT
11,130.03
DESCRIPTION
FURNITURE