HomeMy WebLinkAbout375860 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,197.00*
CHECK NUMBER: 375860
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4351501 105868 9015715611
AMOUNT
1,197.00
DESCRIPTION
PLOTTER MAINT 1 YR