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