401838 11/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,603.00*
CHECKNUMBER: 401838
CHECK DATE: 1 1 /30/23
. DEPARTMENT
1115
"1115
1115 "
ACCOUNT PO NUMBER INVOICE NUMBER
4463201 110245 9018003048
4463201 110245 9018016875
4463201 110245. 9018018602
AMOUNT
30.00
1,557.00
16.00
DESCRIPTION
GENETEC MINI
GENETEC MINI
GENETEC MINI