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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