The URL can be used to link to this page

Home My WebLink About358669 09/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*******298.00* CHECK NUMBER: 358669 CHECK DATE: 09/29/20 DEPARTMENT 209 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 104172 9010689406 298.00 P244 MONITOR