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377147 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376240 STRATEGIC SOURCING INC 6145 SCHERES PLACE SUITE A DUBLIN 0H 43016 CHECK AMOUNT: $ * * * * 10,612,00* CHECK NUMBER: 377147 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 106059 IN59043-1 AMOUNT 10,612.00 DESCRIPTION GETAC B360 LAPTOP