343840 09/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 117785
HP PRODUCTS
PO BOX 775941
CHICAGO IL 60677-5941
CHECK AMOUNT: $ 1,060.83*
CHECK NUMBER: 343840
CHECK DATE: 09/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4238900 14496996
1093 4235000 14497195
AMOUNT
818.27
242.56
DESCRIPTION
OTHER MAINT SUPPLIES
BUILDING MATERIAL