HomeMy WebLinkAbout347389 12/19/19CITY OF CARMEL, INDIANA VENDOR: 367180
ONE CIVIC SQUARE ADORAMA
CARMEL, INDIANA 46032 42 WEST 18TH ST
NEW YORK NY 10011
CHECK AMOUNT: $ * * * * * * *596.97*
CHECK NUMBER: 347389
CHECK DATE: 12/19/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4467099 103455 25308509
AMOUNT
596.97
DESCRIPTION
HDR CAMCORDER W ACCES