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362075 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366515 CXTEC INC PO BOX 5211 DEPT 116003 BINGHAMTON NY 13902-5211 CHECK AMOUNT: $ * * * * 22,314,71 * CHECK NUMBER: 362075 CHECK DATE: 01/06/21 DEPARTMENT 1115 1115 1115 R4239013 R104435 R4463201 R104522 R4463201 R104522 ACCOUNT PO NUMBER INVOICE NUMBER 7064792 7070104 7070855 AMOUNT 203.27 18,511.44 3,600.00 DESCRIPTION HPE SAS INTERNAL CABL ADDITIONAL SAN STORAG ADDITIONAL SAN STORAG