HomeMy WebLinkAbout390734 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 2,366,20*
CHECK NUMBER: 390734
CHECK DATE: 02/09/23
DEPARTMENT
1207.
ACCOUNT.. PO NUMBER INVOICE NUMBER
4463200 108399 9017072786_
AMOUNT
2,366.20
DESCRIPTION
COMPUTER