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384800 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364577 WORKSPACE SOLUTIONS 2208 PRODUCTION RD FORT WAYNE IN 46808 CHECK AMOUNT: $ * * * * *4,485.45* CHECK NUMBER: 384800 CHECK DATE: 08/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4463000 105994 59061 AMOUNT 4,485.45 DESCRIPTION OFFICE FURNITURE