Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344426 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****4,884.50* CHECK NUMBER: 344426 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 102295 9009420212 1115 R4463201 102295 9009425648 1115 R4463201 102295 9009426413 1115 R4463201 102295 9009426417 AMOUNT 2,533.00 94.00 863.00 1,394.50 DESCRIPTION COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE