HomeMy WebLinkAbout381107 05/24/22CITY 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: $ * * * * *2,293.75*
CHECK NUMBER: 381107
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4463000 R103592 132699
AMOUNT
2,293.75
DESCRIPTION