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359202 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 651 651 651 651 102 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 10,482.83 * CHECK NUMBER: 359202 CHECK DATE: 10/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9009777425 -845.95 5023990 9009802433 -25.00 5023990 9009804600 -298.00 5023990 9010644351 1,080.00 5023990 9010678038 3,290.70 5023990 9010693970 447.00 5023990 9010699780 315.00 5023990 9010701176 6,205.08 4463201 104284 9010778339 314.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES DEITSCH-HP NOTEBOOK