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342118 07/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369962 HP INC. 33153 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******319.80* CHECK NUMBER: 342118 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 60523462 AMOUNT 319.80 DESCRIPTION OTHER EXPENSES