HomeMy WebLinkAbout390493 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * *8,709.75*
CHECK NUMBER:. 390493
CHECK DATE: 02/02/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 9017078388
5023990 9017078388
AMOUNT
2,903.25
5,806.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES