HomeMy WebLinkAbout338434 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 117785
HP PRODUCTS
PO BOX 775941
CHICAGO IL 60677-5941
CHECK AMOUNT: $****"*953.42*
CHECK NUMBER: 338434
CHECK DATE: 04/30/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 I4367048 953.42 OTHER MAINT SUPPLIES