The URL can be used to link to this page

Home My WebLink About348683 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 1 3207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $****22,684.15* CHECK NUMBER: 348683 CHECK DATE: 01/23/20 DEPARTMENT 651 1115 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R4463201 102295 R4463201 102295 R4463201 102295 R4463201 102295 R4463201 102295 R4463201 102295 R4463201 102295 9009684315 9009764195 9009764197 9009764199 9009765925 9009777424 9009781535 9009820105 AMOUNT 180.00 2,887.00 180.00 3,150.15 5,265.00 3,462.00 4,320.00 3,240.00 DESCRIPTION OTHER EXPENSES COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE