HomeMy WebLinkAbout343686 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $********20.00*
CHECK NUMBER: 343686
CHECK DATE: 09/10/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 9009349438
AMOUNT
20.00
DESCRIPTION
OTHER EXPENSES