HomeMy WebLinkAbout367933 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,935.00*
CHECK NUMBER: 367933
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463201 R103401 9011730191
AMOUNT
1,935.00
DESCRIPTION
COMPUTER HARDWARE