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Home My WebLink About387116 10/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351202 OFFICEWORKS 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $****53,760.03* CHECK NUMBER: 387116 CHECK DATE: 10/31/22 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER 1192 R4350900 105727 1192- •R4463000 105807 1192 4463000 106720 1192 '4464000 . 106720 1205 4463000 1205 R4463000.'105797 1205 4463000 106671 1205 4463000 106671, 39216 39216 39216 39216 39467 39467 39467 39468 AMOUNT, 6,604.46 1,500.00 20,972.44 3,000.00 181.95 17,283.22 3,417.96 800.00. DESCRIPTION FURNITURE STAFF CHAIR'S FURNITURE FURNITURE FURNITURE & FIXTURES COUNCIL CHAMBER CHAIR COUNCIL CHAMBERS CHAI COUNCIL CHAMBERS CHAI