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HomeMy WebLinkAbout355728 07/13/20CITY OF CARMEL, INDIANA VENDOR: 127102 ONE CIVIC SQUARE HP INC. CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE agoN co'y✓ CHICAGO IL 60693-3207 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 355728 CHECK DATE: 07/13/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463201 104033 9010472240 720.00 LAPTOPS & DOCKING STA