HomeMy WebLinkAbout391365 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT:. $*****1,220.1o*
CHECK NUMBER: 391365
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4467099 108462 9017139496
AMOUNT
1,220.10
DESCRIPTION -
HP ELITEBOOK