341285 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 117785
HP PRODUCTS
PO BOX 775941
CHICAGO IL 60677-5941
CHECK AMOUNT: $*******318.63*
CHECK NUMBER: 341285
CHECK DATE: 07/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1095 4238900 I4428979
AMOUNT
318.63
DESCRIPTION
OTHER MAINT SUPPLIES