HomeMy WebLinkAbout341611 07/24/19CITY 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: $ *******94.99*
CHECK NUMBER: 341611
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 6799102
94.99
OTHER EXPENSES