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379128 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375755 CRANDALL OFFICE FURNITURE INC 608 CALLAGHAN ST GREENVILLE MI 48838 CHECK AMOUNT: $ * * * * * 3,320,10* CHECK NUMBER: 379128 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463000 106330 56190 AMOUNT 3,320.10 DESCRIPTION STA 44 CHAIRS