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378368 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $ * * * * 13,086.14* CHECK NUMBER: 378368 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4463000 105762 36596 AMOUNT 13,086.14 DESCRIPTION OFFICE FURNTIURE