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Home My WebLink About394464 05/17/23CITY OF CARMEL, INDIANA VENDOR: 00351202 - ONE CIVIC SQUARE OFFICEWORKS CARMEL, INDIANA 46032 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $****31,092.45* CHECK NUMBER: 394464 CHECK DATE: 05/17/23 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4463000 108214 4463000 108609 R4463000 108214 4463000 108609 41585 41586 41587 41587 AMOUNT DESCRIPTION 14,090.84 FURNITURE 13,483.57 FURNITURE 2,504.88 FURNITURE 1,013.16 FURNITURE