HomeMy WebLinkAbout371132 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * *4,077.00*
CHECK NUMBER: 371132
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463201 R103401 9015330394
AMOUNT
4,077.00
DESCRIPTION
COMPUTER HARDWARE