336892 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 117785
HP PRODUCTS
PO BOX 775941
CHICAGO IL 60677-5941
CHECK AMOUNT: $*******565.68*
CHECK NUMBER: 336892
CHECK DATE: 03/20/19
DEPARTMENT
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I4016018 37.74 OTHER EXPENSES
5023990 I4048840 37.37 OTHER EXPENSES
5023990 I4187643 462.26 OTHER EXPENSES
5023990 I4198711 28.31 OTHER EXPENSES