400948 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC. CHECK AMOUNT: $ * * * * *4,670.00*
13207 COLLECTION CENTER DRIVE CHECK NUMBER: '400948
CHICAGO IL 60693-3207 CHECK DATE: 1 1 /09/23
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4463200 9017873271 4,670.00 COMPUTER EQUIPMENT