345524 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352419
BELL TECHLOGIX INC
PO BOX 823342
PHILADELPHIA PA 19182-3342
CHECK AMOUNT: $*****1,458.50*
CHECK NUMBER: 345524
CHECK DATE: 10/31/19
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463201 103146 BI447816 1,458.50
DESCRIPTION
HP ELITEONE 800 G5