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363757 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372129 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395 2121 CHECK AMOUNT: $ * * * * * 2,067.08* CHECK NUMBER: 363757 CHECK DATE: 02/12/21 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 104946 B12980096 1,929.66 4463202 104957 B12997214 137.42 DESCRIPTION HP ELITEBOOK-ASHLEY VMWARE UPGRADE LICENS