336900 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
132071COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****9,794.75*
CHECK NUMBER: 336900
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
652 5023990 60807969
652 5023990 60827409
102 R4463201 102238 60878184
AMOUNT
182.00
1,520.25
8,092.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
DESKTOPS -ALL STATIONS