HomeMy WebLinkAbout391733 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, IND.IANA 46032
VENDOR: .370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * 10,413.20*
CHECK NUMBER:- 391733
CHECK DATE: 03/08/23
DEPARTMENT
1110 -
ACCOUNT PO NUMBER INVOICE NUMBER
R4467099 108071 901705355.6
AMOUNT
10,413.20
DESCRIPTION
CIVILIAN COMPUTERS