338253 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367286
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******284.00*
CHECK NUMBER: 338253
CHECK DATE: 04/24/19
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463000 102794 9008875363 284.00
DESCRIPTION
2 MONITORS/ 2 SPEAKER