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