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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