342272 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033825
CDW GOVERNMENT INC
75 REMITTANCE DR
SUITE 1515
CHICAGO IL 60675-1515
CHECK AMOUNT: $********13.90*
CHECK NUMBER: 342272
CHECK DATE: 08/13/19
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238000 TGW0949 13.90
DESCRIPTION
SMALL TOOLS & MINOR E