HomeMy WebLinkAbout346684 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356599
FRY'S ELECTRONICS
600 EAST BROKAW ROAD
SAN JOSE CA 95112-1016
CHECK AMOUNT: $*******167.99*
CHECK NUMBER: 346684
CHECK DATE: 1 1 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 6853897
AMOUNT
167.99
DESCRIPTION
OTHER EXPENSES