380319 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376347
FOREUP
1064 S NORTH COUNTY BLVD
SUITE 260
PLEASANT GROVE UT 84062
CHECK AMOUNT: $*******758,00*
CHECK NUMBER: 380319
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4463200 51878
AMOUNT
758.00
DESCRIPTION
COMPUTER EQUIPMENT