405041 02/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC. CHECK AMOUNT: $ ** * * * 2,245.35 *
13207 COLLECTION CENTER DR CHECK NUMBER: 405041
CHICAGO IL 60693,3207 CHECK DATE: ` 02/27/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200 4463201 110847 9018298744
AMOUNT
2,245.35
DESCRIPTION
LAPTOP HP ZBOOK