341417 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 117785
HP PRODUCTS
PO BOX 775941
CHICAGO IL 60677-5941
CHECK AMOUNT: $"*"1,342.64"
CHECK NUMBER: 341417
CHECK DATE: 07/18/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 14435732 1,342.64 OTHER MAINT SUPPLIES