HomeMy WebLinkAbout394154 05/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354912
R J E-BUSINESS INTERIORS _
621 E OHIO ST
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****1,195.01*
CHECK NUMBER: 394154
CHECK DATE: 05/09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4463000 108590 136778
AMOUNT
1,195.01
- -DESCRIPTION