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347407 12/19/19
CITY 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: $ * * * * * * * 524.24* CHECK NUMBER: 347407 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 103294 VXQ6925 AMOUNT 524.24 DESCRIPTION WRISTBAND PRINTER