335115 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033825
CDW GOVERNMENT INC
75 REMITTANCE DR
SUITE 1515
CHICAGO IL 60675-1515
CHECK AMOUNT: $********71.70*
CHECK NUMBER: 335115
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 QRR7829
AMOUNT
71.70
DESCRIPTION
GENERAL PROGRAM SUPPL