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400621 10/30/23
CITY OF CARMEL, INDIANA VENDOR: 00351202 ONECIVIC SQUARE OFFICEWORKS - CARMEL, INDIANA 46032 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * *34,398.80* CHECK NUMBER:. 400621 CHECK,DATE: 10/30/23 DEPARTMENT 1115 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4463.000. 105911 4463000 109941 4467099 109941 43333 43545 43545 AMOUNT 6,716.37 21,595.72 6,086.71 DESCRIPTION OFFICE FURNTIURE & FI FURNITURE FURNITURE