HomeMy WebLinkAbout399470 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK,AMOUNT:- $*****1,699.95*
CHECK, NUMBER: 399470
'CHECK DATE: 09/27/23.
DEPARTMENT:.
601-
651
ACCOUNT PO NUMBER INVOICE NUMBER
50.23990 9017767971
5023990 9017767971
AMOUNT
849.97
849.98,
DESCRIPTION,
OTHER EXPENSES
OTHER EXPENSES