365471 03/31/21601
CITY OF CARMEL, INDIANA
•1) ONE CIVIC SQUARE
CARMEL, INDIANA 46032
,,roN co, AMOUNT DESCRIPTION
a4"bay
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 781.80 OTHER EXPENSE
5023990 9011437254
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693 3207
CHECK AMOUNT: $
*******781.80*
CHECK NUMBER: 365471
CHECK DATE: 03/31/21