HomeMy WebLinkAbout356440 07/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693 3207
CHECK AMOUNT: $*******720.00*
CHECK NUMBER: 356440
CHECK DATE: 07/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463201 104133 9010535085 720.00
DESCRIPTION
LAPTOPS -GILLIAN ,HOHLT