HomeMy WebLinkAbout388987 12/16/22CITY OF CARMEL, IN DIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369962
HP INC.
33153 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 1,220.10*
CHECK NUMBER: 388987
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4463201 108026 9016968740
AMOUNT
1,220.10
DESCRIPTION
HP ELITEBOOK