Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404735 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1271-02 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * *4,839.00* CHECK NUMBER: 404735 CHECK DATE: 02/22/24 • DEPARTMENT 1203 1115 ACCOUNT' PO NUMBER INVOICE NUMBER R4463100 106088 9018244679 4463201 110829 9018246384 AMOUNT 30.00 4,809.00 DESCRIPTION COMPUTER EQUIP COMPUTERS