HomeMy WebLinkAbout387454 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367286
HP INC. CHECK AMOUNT: $ * * * * * 1,580.10*
13207 COLLECTION CENTER DRIVE CHECK NUMBER: 387454
CHICAGO IL 60693-3207 CHECK DATE: 1 1 /08/22
DEPARTMENT
2200
ACCOUNT `PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
4463.201 106877 9016827744 1,580.10 REPLACE LAPTOP FOR KA