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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