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