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386838 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375755 CRANDALL OFFICE FURNITURE INC 608 CALLAGHAN ST GREENVILLE MI 48838 CHECK AMOUNT: $*****8,521.10* CHECK NUMBER: 386838 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463000 106878 65507 AMOUNT 8,521.10 DESCRIPTION STA 41