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389133 12/21/22
CITY OF CARMEL, INDIANA VENDOR: 00351.202 ONE CIVIC SQUARE OFFICEWORKS CARMEL, INDIANA 46032 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $* * * * 12,033.58* CHECK NUMBER: 389133 CHECK DATE: 12/21/22 DEPARTMENT 2200 2200 ACCOUNT 'PO NUMBER INVOICE NUMBER 4463000 106053 22390 R4.4630.00 106053 22390 AMOUNT 8,033.58 4,000.00 DESCRIPTION OFFICE FURNITURE' OFFICE FURNITURE