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