HomeMy WebLinkAbout379813 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,081.60*
CHECK NUMBER: 379813
CHECK DATE: 04/25/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 901615935
651 5023990 901615935
AMOUNT
540.80
540.80
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES