HomeMy WebLinkAbout340492 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367180
ADORAMA
42 WEST 18TH ST
NEW YORK NY 10011
CHECK AMOUNT: $*****8,215.70*
CHECK NUMBER: 340492
,CHECK DATE: 06/25/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467099 102923 24177004 8,215.70
DESCRIPTION
DIGITAL CAMERA X2