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405975 03/22/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****6,545.10*. CHECK NUMBER: 405975 CHECK DATE: 03/22/24 • DEPARTMENT 1180.;- 118.0 1180!. 1115 1115. ACCOUNT PO NUMBER INVOICE- NUMBER AMOUNT . • DESCRIPTION 44632.01 1610457465 1,-072.80 - HARDWARE R44632.01 110135 9017970599 .120.70 ZBOOK 44'632.01 9018157914 1,072.80 HARDWARE 4463201 110946 9018363090 120.00 GENETEC MINIS 4463201 110946 9018386397 6,30.4.40 GENETEC MINIS 05ffl