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Home My WebLink About381829 06/14/22CITY 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: $*******299.00* CHECK NUMBER: 381829 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 106434 132983 AMOUNT 299.00 DESCRIPTION FURNITURE & FIXTURES