HomeMy WebLinkAbout356360 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
1203
1203
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,593.30*
CHECK NUMBER: 356360
CHECK DATE: 07/23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463100 104030 9010385305 180.00
4463100 104030 9010477007 1,115.30
4463100 104101 9010477011 298.00
DESCRIPTION
LAPTOP & DOCK
LAPTOP & DOCK
MONITORS FOR CRED OFF