363714 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,754.25*
CHECK NUMBER: 363714
CHECK DATE: 02/12/21
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
R4463201 R103401 9011318770
AMOUNT
1,754.25
DESCRIPTION
COMPUTER HARDWARE