336239 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 117785
HP PRODUCTS
PO BOX 775941
CHICAGO IL 60677-5941
CHECK AMOUNT: S*****1,170.84*
CHECK NUMBER: 336239
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4238900 I4316588
AMOUNT DESCRIPTION
1,170.84
OTHER MAINT SUPPLIES