Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399209 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 16,635.43* CHECK NUMBER: 399209 CHECK DATE: 09/20/23 DEPARTMENT 1702 1115 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4463201 110030 4463201 109996 4463201 .110032 4464000 110032 446.7099 110032 9017769871 9017779806 9017790621 9017790621 9017790621 AMOUNT 7,108.35 49.28 5,430.60 3,000.00 1,047.20 DESCRIPTION LAPTOP (3) HP Z2 G9 MINI IDS 4 LAPTOPS 4 LAPTOPS 4 LAPTOPS