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393635 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375095 ROBERT MILLER & SON. FURNITURE CHECK AMOUNT: $ * * * * * 6,020.00* 1540 E BLVD SUITE A CHECK NUMBER: 393635 KOKOMO IN 46902 CHECK DATE: 04/25/23. DEPARTMENT ACCOUNT PO" NUMBER INVOICE NUMBER 102 " 4463000 108466 1363170 AMOUNT 6,020.00 DESCRIPTION RECLINERS •