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334575 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 3,274.75 * CHECK NUMBER: 334575 CHECK DATE: 01 /18/19 DEPARTMENT 1801 1801 2200 601 651 ACCOUNT PO NUMBER R4230200 101885 R4230200 101885 R4463201 102313 5023990 5023990 INVOICE NUMBER 60742004 60770412 60770523 60781269 60781269 AMOUNT 149.00 813.00 1,499.75 406.50 406.50 DESCRIPTION USB-C DOCKING STATION USB-C DOCKING STATION DEPARTMENT LAPTOP/HAR OTHER EXPENSES OTHER EXPENSES