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382901 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 510.00* CHECK NUMBER: 382901 CHECK DATE: 07/12/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 100064801 255.00 OTHER EXPENSES 5023990 9873637 255.00 OTHER EXPENSES