HomeMy WebLinkAbout382781 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 1,506.00*
CHECK NUMBER: 382781
CHECK DATE: 07/12/22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4463201 106615 9016435738 1,506.00 BILLING COMPUTERS