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HomeMy WebLinkAbout340448 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372129 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395-2121 CHECK AMOUNT: $*******288.02* CHECK NUMBER: 340448 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 102294 B09352230 AMOUNT 288.02 DESCRIPTION ZENSCREEN LCD MONITOR