378829 03/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****6,147.00*
CHECK NUMBER: 378829
CHECK DATE: 03/28/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463201 105761 9016069620
AMOUNT
6,147.00
DESCRIPTION
ZBOOK FIREFLY-GIS