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309796 3/31/2017 4�w.C�;vvFt CITY OF CARMEL, INDIANA VENDOR: 356599 CHECK AMOUNT: $*******182.93* A ONE CIVIC SQUARE FRY'S ELECTRONICS s ?� CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 309796 SAN JOSE CA 95112-1016 CHECK DATE: 03/31/17 Mroe" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6162083 182.93 OTHER EXPENSES E E0 72 0 CD 649. U- 0 LU < cn MO� 0) C� *k z 00 0 M LL 0 1 LLZ 0 < < a. Cl) 0 ODM C14 C.) Lc) 0 ,- Cc < 3 LO LL 0) O > wm > 0 :3 0 z 04 C) W 0) cc 0 An CL 0) (1) LU LO - z O CD m U') 0 m 0 0 > C4) LL CC) U)