HomeMy WebLinkAbout387453 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,284.07*
CHECK NUMBER: 387453
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115. 4351501 106917 9016829718
AMOUNT
1,284.07
DESCRIPTION
PLOTTER MAINT