335340 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
ATTN: PUBLIC SECTOR SALES
14231 TANDEM BLVD
AUSTIN TX 78728
CHECK AMOUNT: S*****1,737.00*
CHECK NUMBER: 335340
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4464000 102386 60824553
AMOUNT
1,737.00
DESCRIPTION
HP SUPPORT 3 YR