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Home My WebLink About382413 06/29/22CITY 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: $ * * * * * 1,446.77 * CHECK NUMBER: 382413 CHECK DATE: 06/29/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463000 106429 132982 1,446.77 FURNITURE-CRED OFFICE