HomeMy WebLinkAbout402883 01/04/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 127102
HP INC. ,
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * ** * * 1,072.80 *
CHECK NUMBER: 402883
CHECK DATE: 01/04/24
DEPARTMENT ACCOUNT: PO NUMBER INVOICE NUMBER
1125 R4463200 58897 9018076527
AMOUNT.
1,072.80
DESCRIPTION •
EQUIP - PNR DIRECTOR