HomeMy WebLinkAbout339193 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $M****1,270.00*
CHECK NUMBER: 339193
CHECK DATE: 05/22/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350070 102815 9008946025 1,270.00
DESCRIPTION
COMPUTER MONITORS