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414614 11/05/24
CITY OF CARMEL, INDIANA NA ONE CIVIC SQUARE CARMEL,INDIANA 46032 . VENDOR: 365205 JACK LAURIE GROUP 7998 GEORGETOWN ROAD #1000 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * *16,200.00* CHECK NUMBER: 414614 CHECK DATE: 1 1 /05/24 DEPARTMENT 1.081 • ACCOUNT PO NUMBER INVOICE NUMBER 44-63000 21647 AMOUNT 16,200.00 DESCRIPTION FURNITURE & FIXTURE.S