HomeMy WebLinkAbout398349 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA•46032
VENDOR: 127102
HP INC. 13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****8,329.20*
CHECK NUMBER: 398349
CHECK DATE: 08/25/23.
DEPARTMENT
651
1115
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 9017667809
4463201 109872 9017682352
AMOUNT
883.20
7,446.00
DESCRIPTION
OTHER EXPENSES
COMPUTER -'VW