HomeMy WebLinkAbout350569 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372238
TOTAL COMPUTING LLC
5948 N. COLLEGE AVE.
INDIANAPOLIS IN 46220
CHECK AMOUNT: $ * * * * * 2,010.00*
CHECK NUMBER: 350569
CHECK DATE: 03/09/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4359003 103832 12923878
AMOUNT
2,010.00
DESCRIPTION
POS FOR FESTIVAL ON I