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381067 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****4,021.40* CHECK NUMBER: 381067 CHECK DATE: 05/24/22 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 105761 R4463201 105905 4463201 106390 R4463201 R103401 R4463201 R103401 4463201 106426 9016281297 9016281297 9016281297 9016281297 9016281298 9016285839 AMOUNT 127.50 81.20 471.07 299.83 102.00 2,939.80 DESCRIPTION ZBOOK FIREFLY-GIS COMPUTER CITY HALL SE ELITEBOOK LAPTOP -RIDE COMPUTER HARDWARE COMPUTER HARDWARE ZBOOKS & ELITEBOOKS