339024 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369617
MONOPRICE INC
PO BOX 740417
LOS ANGELES CA 90074-0417
CHECK AMOUNT: $*******218.24*
CHECK NUMBER: 339024
CHECK DATE: 05/14/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 18912514 218.24 OFFICE SUPPLIES