Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348550 01/17/20
CITY 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: $*******503.00* CHECK NUMBER: 348550 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 R4463201 103395 9009705337 1801 R4463201 103395 9009710223 AMOUNT 25.00 478.00 DESCRIPTION NOTEBOOK, MONITOR,SPEA NOTEBOOK, MONITOR,SPEA