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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