374683 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 2,038.50*
CHECK NUMBER: 374683
CHECK DATE: 1 1 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4463201 105521 9015594754
AMOUNT
2,038.50
DESCRIPTION
ZBOOK FIREFLY