HomeMy WebLinkAbout390633 02/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353038
B & H PHOTO -VIDEO, INC
REMITTANCE PROCESSING CENTER
PO BOX 28072
NEW YORK NY 10087-8072
CHECK AMOUNT: $*******322.71*
CHECK NUMBER: 390633
CHECK DATE: 02/07/23
DEPARTMENT
ACCOUNT . PO NUMBER INVOICE NUMBER.
1125 4230200 57611 210269815
AMOUNT
322.71
DESCRIPTION
COMPUER ACCESSORIES