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402212 12/12/23
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: $ * * * * * 3,459.4.0* CHECK NUMBER: 402212 CHECK DATE: 12/12/23 DEPARTMENT 102 ACCOUNT PO NUMBER " INVOICE NUMBER 4463000 109789 319105-0 AMOUNT 3,459.40 DESCRIPTION FURNITURE -CHIEF & VAN