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402642 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 127102 - HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * *30,313.80* CHECK NUMBER: 402642 CHECK DATE: 01 /03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 „102 1115. 102" 1115 2201 = R4463201 R4463201 R4463201 R4463201 R4463201 R4.463201 110342 9018065196 110347 '9018065198 110331 9018066880 110351 9018072676 11-0433 901808.9809, 110417 9018089818 AMOUNT 2,369.45 2,018.60 1,334.55 2,369.45 8,749.65 13,472.10. DESCRIPTION " EMS LAPTOP FIRE- CHIEF DESKTOP LAPTOP-,FINKAM ALVERSON LAPTOP COUNCIL. LAPTOPS HP-ZBOOK STUDIO