HomeMy WebLinkAbout353966 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: S * * * * * * * 642.00*
CHECK NUMBER: 353966
CHECK DATE: 06/05/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4463201 103428 9010327052
1192 R4463201 103428 9010327416
AMOUNT
282.00
360.00
DESCRIPTION
SURFACE PRO REPLACEME
SURFACE PRO REPLACEME