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347469 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****6,465.20* CHECK NUMBER: 347469 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463201 103252 9009629181 102 4463201 103253 9009637776 1115 R4463201 102295 9009655243 102 4463201 103251 9009671555 AMOUNT 100.00 596.00 2,995.00 2,774.20 DESCRIPTION SPEAKER BARS -CTC MONITORS -CTC COMPUTER HARDWARE COMPUTERS- CTC