The URL can be used to link to this page

Home My WebLink About368946 06/29/21CITY 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: $*******384.00* CHECK NUMBER: 368946 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4235000 55570 F486184 4235000 55570 F563357 1125 AMOUNT 159.00 225.00 DESCRIPTION EQUIP FLOWING WELL PL EQUIP FLOWING WELL PL