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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