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