Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407138 04/23/24
CITY OF CARMEL; INDIANA ONE. CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693:3207 . DEPARTMENT.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 ' 4463200 9018469725 3,413_25 10`.91 4463200 9018469725 3,.54-1:20 CHECK AMOUNT: $ * * * * * 6,954.45_ * CHECK NUMBER: 407138 CHECK DATE: 04/23/24 DESCRIPTION COMPUTER EQUIPMENT COMPUTER EQUIPMENT