HomeMy WebLinkAbout354964 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 2,082.60*
CHECK NUMBER: 354964
CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4463201 104007 9010379183 2,082.60 HP ELITE NOTEBOOKS