HomeMy WebLinkAbout396053 06/28/23CITY OF CARMEL,-INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,285.95*
CHECK NUMBER: 396053
CHECK. DATE: 06/28/23.
DEPARTMENT
1801
ACCOUNT PO."NUMBER 'INVOICE NUMBER
4463201 109786 9017521345
AMOUNT
1,285.95
DESCRIPTION
HP"- ZBQOK FIREFLY