338561 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****2,576.50*
CHECK NUMBER: 338561
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 60908496
102 4463201 102787 9008872770
AMOUNT
1,229.50
1,347.00
DESCRIPTION
OTHER EXPENSES
HP ELITE X2 TABLETS