344797 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * *9,762.50*
CHECK NUMBER: 344797
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4463201 103032 9009381918
102 4463201 103070 9009448643
AMOUNT
1,637.50
8,125.00
DESCRIPTION
HP DESKTOP X13/SUPPOR
HP ELITE DESKS (13)