HomeMy WebLinkAbout357836 09/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 367286
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****4,165.20*
CHECK NUMBER: 357836
CHECK DATE: 09/03/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4,165.20 LAPTOPS ( 4 )
4463201 104193 9010678037