403899 01/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * *3,495.30*
CHECK NUMBER: 403899
CHECK DATE: 01/30/24
DEPARTMENT
601
651
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9018178703 624.97
5023990 9018178703 624.98
44632.01 110774 9018188317 2,245.35
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
ZBOOK STUDIO G10