Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348938 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 4463201 103651 102 4463201 103660 102 4463201 103659 102 4463201 103659 102 4463201 103659 102 4463201 103651 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****1,181.17* CHECK NUMBER: 348938 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER 9009809113 9009814417 9009814418 9009815601 9009828104 9009828105 AMOUNT 447.00 298.00 149.00 237.17 25.00 25.00 DESCRIPTION VANDYKE COMPUTER MONITORS -BILLING BILLING COMPUTERS BILLING COMPUTERS BILLING COMPUTERS VANDYKE COMPUTER