The URL can be used to link to this page

Home My WebLink About383116 07/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 1 1,077,85* CHECK NUMBER: 383116 CHECK DATE: 07/19/22 DEPARTMENT 502 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 106631 09016455350 11,077.85 HP ZBOOK FRIEFLY