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344239 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: $****10,671.71* CHECK NUMBER: 344239 CHECK DATE: 09/30/19 DEPARTMENT 2201 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4463201 103032 R4463201 102295 R4463201 102295 R4463201 102295 R4463201 102295 9009356124 9009381002 9009395798 9009401274 9009402470 AMOUNT 8,307.00 762.00 314.71 60.00 1,228.00 DESCRIPTION HP DESKTOP X13/SUPPOR COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE