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345019 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 371184 VARIDESK LLC P.O. BOX 660050 DALLAS TX 75266 CHECK AMOUNT: $*******405.00* CHECK NUMBER: 345019 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 1297421 405.00 OFFICE SUPPLIES