336157 02/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******426.00*
CHECK NUMBER: 336157
CHECK DATE: 02/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 60849145
AMOUNT
426.00
DESCRIPTION
OTHER EXPENSES