HomeMy WebLinkAbout353967 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: 5 * * * * * 1,041 .30*
CHECK NUMBER: 353967
CHECK DATE: 06/05/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4463100 102439 9010323097
R4463100 102447 9010323097
1203
AMOUNT
989.30
52.00
DESCRIPTION
HP PRO BOOK 650 NOTEB
2 LAPTOPS, DOCKS/SUPP