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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