HomeMy WebLinkAbout338826 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****4,964.25*
CHECK NUMBER: 338826
CHECK DATE: 05/14/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 60910333 1,844.25 OTHER EXPENSES
5023990 60910336 624.00 OTHER EXPENSES
5023990 9008890795 2,496.00 OTHER EXPENSES