HomeMy WebLinkAbout352361 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
1115
VENDOR: 127102
HP INC.
COLLECTION13207 CENTER DRIVE
CHICAGO IL 60693-3207
MOUNT
ACCOUNT PO NUMBER INVOICE NUMBER A
R4463201 103401 9010024957 3,125.10
1,051.70
R4463201 102295 9010024959
CHECK AMOUNT: $
*****4,176.80*
CHECK NUMBER: 35 28 1
CHECK DATE:
20
DESCRIPTION
COMPUTER HARDWARE
COMPUTER HARDWARE