HomeMy WebLinkAbout362940 01/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693 3207
ACCOUNT PO NUMBER INVOICE NUMBER
R4351501 R104567 9011177665
AMOUNT
1,196.25
CHECK AMOUNT: $ * * * * * 1,196.25 *
CHECK NUMBER: 362940
CHECK DATE: 01/25/21
DESCRIPTION
PLOTTER MAINTENANCE