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340991 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****1,949.47* CHECK NUMBER: 340991 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9008957654 1120 4350070 102820 9009106062 601 5023990 CM1608537172 AMOUNT 1,948.48 62.99 -62.00 DESCRIPTION OTHER EXPENSES SCREEN PROJECTOR OTHER EXPENSES