346767 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033825
CDW GOVERNMENT INC
75 REMITTANCE DR
SUITE 1515
CHICAGO IL 60675-1515
CHECK AMOUNT: $*****3,040.00*
CHECK NUMBER: 346767
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4463200 VQJ6392
1091 4463200 VRD0355
AMOUNT
2,550.00
490.00
DESCRIPTION
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT