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350582 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $****30,055.60* CHECK NUMBER: 350582 CHECK DATE: 03/09/20 DEPARTMENT 1115 1115 1115 1115 1115 1203 1203 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 102295 R4463201 102295 R4463201 103401 R4463201 103401 R4463201 102295 4463100 103728 4463100 103728 R4463201 102295 R4463201 103401 R4463201 103401 R4463201 103401 R4463201 103401 9009826016 9009926695 9009930586 9009933262 9009933521 9009933522 9009934506 9009935906 9009937503 9009937504 9009938274 9009939606 AMOUNT 5,896.00 708.55 4,251.30 1,192.00 50.00 10.00 708.55 3,542.75 4,311.30 50.00 5,792.40 3,542.75 DESCRIPTION COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE DESKTOP MINI COMPUTER DESKTOP MINI COMPUTER COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE