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344934 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 117785 HP PRODUCTS PO BOX 775941 CHICAGO IL 60677-5941 CHECK AMOUNT: $*******445.75* CHECK NUMBER: 344934 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 I4511181 651 5023990 I4514475 AMOUNT 373.92 71.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES