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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