HomeMy WebLinkAbout386867 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******180,00*
CHECK NUMBER: 386867
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4463201 R103920 9016786105
AMOUNT
180.00
DESCRIPTION
COMPUTER EQUIPMENT