341856 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: S*******254.00*
CHECK NUMBER: 341856
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463201 102295 9009218401
AMOUNT
254.00
DESCRIPTION
COMPUTER HARDWARE