HomeMy WebLinkAbout345137 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 117785
HP PRODUCTS
PO BOX 775941
CHICAGO IL 60677-5941
CHECK AMOUNT: $ * * * * * * * 107.31 *
CHECK NUMBER: 345137
CHECK DATE: 10/15/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 I4523639 107.31 OTHER MAINT SUPPLIES