345718 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353038
B & H PHOTO -VIDEO, INC
REMITTANCE PROCESSING CENTER
PO BOX 28072
NEW YORK NY 10087-8072
CHECK AMOUNT: $*******687.81 *
CHECK NUMBER: 345718
CHECK DATE: 11 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 163334526
1096 4239039 163334550
1096 4239039 163373534
AMOUNT DESCRIPTION
177.60
186.48
323.73
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL