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406208 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $ * * * * 58,234.84* CHECK NUMBER:` 406208 CHECK DATE: 03/27/24 DEPARTMENT 1.7'0 2: ACCOUNT PO NUMBER INVOICE NUMBER 4463000 44552 R4350900 110511 45540 AMOUNT 7,690.43 50,544.41 DESCRIPTION FURNITURE &FIXTURES DEPT REDESIGN