335055 01 /29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,249.25*
CHECK NUMBER: 335055
CHECK DATE: 01 /29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4463201 102027 60815211
1192 R4463201 102071 60815575
AMOUNT
624.00
625.25
DESCRIPTION
COMPUTER
COMPUTER EQUIPMENT