HomeMy WebLinkAbout380383 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375095
ROBERT MILLER & SON FURNITURE
1540 E BLVD SUITE A
KOKOMO IN 46902
CHECK AMOUNT: $*****5,725.00*
CHECK NUMBER: 380383
CHECK DATE: 05/05/22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463000 106253 1314140 5,725.00
DESCRIPTION
RECLINERS