HomeMy WebLinkAbout378491 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 2,458.20*
CHECK NUMBER: 378491
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463201 106248 9015998273
AMOUNT
2,458.20
DESCRIPTION
HAZMAT COMPUTER