HomeMy WebLinkAbout337316 04/04/19CITY 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: $*******167.87*
CHECK NUMBER: 337316
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 RPC5007
1093 4350000 RPL6618
AMOUNT
127.18
40.69
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M