The URL can be used to link to this page

Home My WebLink About352726 05/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****1,438.55* CHECK NUMBER: 352726 CHECK DATE: 05/1 1 /20 DEPARTMENT 1192 1192 1192 4463201 R4463201 103428 R4463201 103428 ACCOUNT PO NUMBER INVOICE NUMBER 9009884765 9010244671 9010245871 AMOUNT 720.00 10.00 708.55 DESCRIPTION HARDWARE SURFACE PRO REPLACEME SURFACE PRO REPLACEME