337666 04/11/19CITY 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: $*****1,070.64*
CHECK NUMBER: 337666
CHECK DATE: 04/1 1 /19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 RQM4939 1,070.64
DESCRIPTION
OTHER EXPENSES