HomeMy WebLinkAbout348830 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 2,531 .70*
CHECK NUMBER: 348830
CHECK DATE: 01/28/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4350070 103304 9009684316
102 R4463201 103239 9009777423
AMOUNT
1,490.00
1,041.70
DESCRIPTION
(10) HP P244 MONITORS
FORCE LAPTOP