343308 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******973.00*
CHECK NUMBER: 343308
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463201 102295 9009349478
1115 R4463201 102295 9009350957
AMOUNT
94.00
879.00
DESCRIPTION
COMPUTER HARDWARE
COMPUTER HARDWARE