HomeMy WebLinkAbout369223 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******328.00*
CHECK NUMBER: 369223
CHECK DATE: 07/06/21
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463201 105147 9011801968 328.00
DESCRIPTION
LIGHT DUTY COMPUTERS