HomeMy WebLinkAbout365968 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * * * 569.30*
CHECK NUMBER: 365968
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 9011501194
AMOUNT
569.30
DESCRIPTION
OTHER EXPENSES