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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