Loading...
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