363715 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367286
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,119.80*
CHECK NUMBER: 363715
CHECK DATE: 02/12/21
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER
4463201 104889 9011314804
AMOUNT
1,119.80
DESCRIPTION
EB840-G7 TOUCHSCREEN