358849 10/02/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,041.30 HP EILTEBOOK
4463201 104237 9010788361
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 1,041.30 *
CHECK NUMBER: 30 8490
CHECK DATE: