HomeMy WebLinkAbout366670 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******432.00*
CHECK NUMBER: 366670
CHECK DATE: 04/29/21
DEPARTMENT
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9010914769 144.00 OTHER EXPENSES
5023990 9010914769 144.00 OTHER EXPENSES
5023990 9011053521 144.00 OTHER EXPENSES