347470 12/19/19CITY 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: $*******745.00*
CHECK NUMBER: 347470
CHECK DATE: 12/19/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463201 103242 9009637774 745.00
DESCRIPTION
MONITORS/DESK PC'S