335056 01/29/19 VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367286
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******149.00*
CHECK NUMBER: 335056
CHECK DATE: 01/29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4464000 102386 60805348
AMOUNT
149.00
DESCRIPTION
HP SUPPORT 3 YR