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