337971 04/17/19CITY 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: $****14,859.87*
CHECK NUMBER: 337971
CHECK DATE: 04/17/19
DEPARTMENT
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238000 RPZ3332 54.87
4463200 52643 RSX5921 2,855.00
4463200 52643 RSX5927 11,950.00
DESCRIPTION
SMALL TOOLS & MINOR E
IT EQUIPMENT
IT EQUIPMENT