HomeMy WebLinkAbout354963 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1, 983 . 00
1115 4463201 103945 9010403016
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 1,983.00*
CHECK NUMBER: 354963
CHECK DATE: 06/30/20
DESCRIPTION
EOC PC & CABLES