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344539 10/10/19CITY 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: $ * * * ""359.47* * * 359.47 * CHECK NUMBER: 344539 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4230200 VBK1357 AMOUNT 359.47 DESCRIPTION OFFICE SUPPLIES