HomeMy WebLinkAbout182838 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $239.98
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
ro» SAN JOSE CA 95112 -1016 CHECK NUMBER: 182838
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2939342 99.99 MATERIALS SUPPLIES
651 5023990 2947270 139.99 MATERIALS SUPPLIES