338252 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****4,539.00*
CHECK NUMBER: 338252
CHECK DATE: 04/24/19
DEPARTMENT
651
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9008840841 1,465.00
4463201 102719 9008857052 3,074.00
DESCRIPTION
OTHER EXPENSES
ELITE X2 G3 TABLET