HomeMy WebLinkAbout337432 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356599
FRY'S ELECTRONICS
600 EAST BROKAW ROAD
SAN JOSE CA 95112-1016
CHECK AMOUNT: $ * * * * *3,027.94*
CHECK NUMBER: 337432
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 6737866
651 5023990 6737937
AMOUNT
189.96
2,837.98
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES