HomeMy WebLinkAbout401560 11/22/23CITY OF CARMEL-; INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * * * 120.70*
CHECK NUMBER: 401560
CHECK DATE:. 1 1 /22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4463201 110155 9017970601
AMOUNT
120.70
DESCRIPTION
CHARGING CORD