HomeMy WebLinkAbout367787 06/03/21CITY 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: $*******800.00*
CHECK NUMBER: 367787
CHECK DATE: 06/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4230200 55381 C613276
AMOUNT
800.00
DESCRIPTION
ADOBE PRO LICENSES