HomeMy WebLinkAbout351098 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 5,394.65*
CHECK NUMBER: 351098
CHECK DATE: 03/19/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9009998129 2,697.33
5023990 9009998129 2,697.32
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES