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407864 05/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377809 SERTA RESTOKRAFT MATTRESS CO INPHECK AMOUNT: $ * * * * *4,760.00* 38025 JAY KAY DRIVE CHECK NUMBER: -407864 ROMULUS MI 48174 - CHECK DATE: 05/14/24 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102: 4463000 1,371518 AMOUNT 4,760.00 DESCRIPTION FURNITURE & FIXTURES