337065 03/25/19CITY 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: $*******373.32*
CHECK NUMBER: 337065
CHECK DATE: 03/25/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 52549 RLR0951 373.32 SOFTWARE LICENSE