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340533 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356599 FRY'S ELECTRONICS 600 EAST BROKAW ROAD SAN JOSE CA 95112-1016 CHECK AMOUNT: $ * * * * * * * * 29.99 * CHECK NUMBER: 340533 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 6789900 AMOUNT 29.99 DESCRIPTION OTHER EXPENSES