Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349424 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1115 1115 1115 102 1115 4463100 103677 R4463201 102295 R4463201 102295 R4463201 102295 4463201 103659 R4463201 103401 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 ACCOUNT PO NUMBER INVOICE NUMBER 9009839302 9009878165 9009880616 9009880618 9009884147 9009884763 AMOUNT 149.00 50.00 180.00 1,136.00 1,367.10 360.00 CHECK AMOUNT: $*****3,242.10* CHECK NUMBER: 349424 CHECK DATE: 02/1 1 /20 DESCRIPTION MONITOR COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE BILLING COMPUTERS COMPUTER HARDWARE