344439 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372129
SHI INTERNATIONAL CORP
PO BOX 952121
DALLAS TX 75395-2121
CHECK AMOUNT: $*******364.02*
CHECK NUMBER: 344439
CHECK DATE: 09/30/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 103128 B10630294 364.02
DESCRIPTION
QUADRO P620 VIDEO CAR