396993 07/24/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $********32,00*
CHECK NUMBER: 396993
CHECK DATE: 07/24/23
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4463201 109786 9017529013 32.00 HP ZBOOK FIREFLY