360162 11/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
DEPARTMENT
102
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463201 104284 9010831943 2,173.36
5023990 9010911629 90.00
5023990 9010911629 90.00
CHECK AMOUNT: S * * * * * 2,353.36*
CHECK NUMBER: 360162
CHECK DATE: 1 1 /06/20
DESCRIPTION
DEITSCH-HP NOTEBOOK
OTHER EXPENSES
OTHER EXPENSES