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379424 04/08/22
CITY OF CARMEL, INDIANA VENDOR: 00351202 ONE CIVIC SQUARE OFFICEWORKS CARMEL, INDIANA 46032 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * *4,650.20* CHECK NUMBER: 379424 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 105727 37023 AMOUNT 4,650.20 DESCRIPTION FURNITURE