HomeMy WebLinkAbout346160 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
ATTN: PUBLIC SECTOR SALES
14231 TANDEM BLVD
AUSTIN TX 78728
CHECK AMOUNT: $*****5,598.75*
CHECK NUMBER: 346160
CHECK DATE: 1 1 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4463201 103163 9009552242
2200 4463201 103163 9009577804
AMOUNT
900.00
4,698.75
DESCRIPTION
HP PROBOOK/SUPPORT/DO
HP PROBOOK/SUPPORT/DO