338111 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 117785
HP PRODUCTS
PO BOX 775941
CHICAGO IL 60677-5941
CHECK AMOUNT: $ *"* * * *"389.22*
CHECK NUMBER: 338111
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4238900 I4360441
AMOUNT
389.22
DESCRIPTION
OTHER MAINT SUPPLIES