HomeMy WebLinkAbout345833 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:
127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,400.20*
CHECK NUMBER: 345833
CHECK DATE: 11 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463201 103155 9009538339
1115 R4463201 102295 9009538343
AMOUNT
1,325.20
75.00
DESCRIPTION
MORIARTY/CARTER COMPU
COMPUTER HARDWARE