HomeMy WebLinkAbout405359 03/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * *,* * * 2,369.45 *
CHECK NUMBER: 405359
CHECK DATE: __ 03/07/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 ='R4'467099 110699 9018147589
AMOUNT
2,369.45
DESCRIPTION
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