HomeMy WebLinkAbout376726 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367286
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,796.28*
CHECK NUMBER: 376726
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4463201 105833 9015813061
AMOUNT
1,796.28
DESCRIPTION
OMNIA PARTNERS PC