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351710 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 DEPARTMENT 1192 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 103428 9010024953 R4463201 103401 9010065496 R4463201 103401 9010067487 AMOUNT 4,166.80 470.00 4,492.50 CHECK AMOUNT: $ * * * * * 9,129.30 * CHECK NUMBER: 351710 CHECK DATE: 04/10/20 DESCRIPTION SURFACE PRO REPLACEME COMPUTER HARDWARE COMPUTER HARDWARE