344824 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369617
MONOPRICE INC
PO BOX 740417
LOS ANGELES CA 90074-0417
CHECK AMOUNT: $********21.43*
CHECK NUMBER: 344824
CHECK DATE: 10/15/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 19329192 21.43 OFFICE SUPPLIES