Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
397009 07/24/23
1120 _CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373322 KENTWOOD OFFICE FURNITURE INC 3063 BRETON RD SE GRAND RAPIDS MI 49512 CHECK AMOUNT: $ ** * * *1,623.85* CHECK NUMBER: 397009 CHECK DATE: 07/24/23 DEPARTMENT.._ ACCOUNT - PO NUMBER INVOICE NUMBER 4350900 318780-3 AMOUNT 1,623.85 DESCRIPTION_ OTHER CONT- "SERVICES_