337687 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367286
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******149.00*
CHECK NUMBER: 337687
CHECK DATE: 04/11/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230200 102748 9008802583 149.00
DESCRIPTION
HP THUNDERBOLT DOCK