HomeMy WebLinkAbout402808 01/04/24CITY OF .CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,INDIANA 46032
VENDOR: 377257
HP INC
ATTN: PUBLIC SECTOR SALES
3800 QUICK HILL RD-BLDG"2 SUITE 100
AUSTIN TX 78728•
CHECK AMOUNT: $*****2,145.60*
CHECK NUMBER: 402808
CHECK DATE: 01/04/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201.R4463201 110185 9017978565
AMOUNT.
2,145.60
DESCRIPTION
COMPUTER