Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399039 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC.: 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 8,551 .85* CHECK NUMBER: 399039 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4463100. 106088 9017726157 1203 R4463100 R104779 9017726157 1192 4463201 110016 9017762306 AMOUNT 1,469.45 900.00 6,182.40 DESCRIPTION COMPUTER EQUIP WFH ITEMS--CRED DEPT 7 MINI TOWERS