HomeMy WebLinkAbout346423 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,602.10*
CHECK NUMBER: 346423
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4463202 9009575357
1207 4463202 9009576283
AMOUNT DESCRIPTION
20.00 SOFTWARE
1,582.10 SOFTWARE