366885 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,804.10*
CHECK NUMBER: 366885
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463201 105147 9011642411
AMOUNT
1,804.10
DESCRIPTION
LIGHT DUTY COMPUTERS