Loading...
335845 02/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****2,623.50* CHECK NUMBER: 335845 CHECK DATE: 02/21/19 DEPARTMENT 102 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4463201 102021 43305075-002 1,233.50 5023990 60842871 852.00 5023990 60842874 538.00 DESCRIPTION HP ELITEDESK 800 OTHER EXPENSES OTHER EXPENSES