339243 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368012
SERVERSUPPLY.COM
750 SHAMES DRIVE
WESTBURY NY 11590
CHECK AMOUNT: $*******382.20*
CHECK NUMBER: 339243
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4237000 102831 3435445
AMOUNT
382.20
DESCRIPTION
HOT PLUG HARD DR WI T