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Home My WebLink About393447 04/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: 373322 KENTWOOD OFFICE FURNITURE INC CHECK AMOUNT: $***302,476.96* 3063 BRETON RD SE .CHECK NUMBER: 393447 GRAND RAPIDS MI 49512 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER 204 - 5023990' 318780-0 AMOUNT 302,476.96 DESCRIPTION - OTHER EXPENSES