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406181 03/27/24
CITY .OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA.46032 VENDOR: 373322 KENTWOOD OFFICE FURNITURE INC CHECK AMOUNT: $ * ** * 14,269.32*° 3063 BRETON RD SE CHECK NUMBER: 4061:.81 GRAND`RAPIDS MI 49512 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102. R4463000 110191 319368-0 14,269.;32 ADDITIONAL FURNITURE