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406449 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351202 OFFICEWORKS 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 6,412.88 * CHECK NUMBER: 406449 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER• AMOUNT 1192 4463000 110963 45166 '5,000.00 1192 4464000 110963 45166 1,412.88 DESCRIPTION CONF ROOM STORAGE FUR CONF -ROOM STORAGE FUR