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407965 05/21/24
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE :CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. - 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $* * * *25,676.45* CHECK NUMBER: 407965 CHECK DATE: 05/21/24 DEPARTMENT 10,91. 1,12:5=: • :10.9 I 10.91 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463200 9018568142 773.00 4463200 9018568142 4,638.00 4463200 901857.1787 5,474.70 4463200 .9018588883 5,688.75 4463200 9018588883 - 9,102.00 DESCRIPTION • COMPUTER EQUIPMENT COMPUTER _EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT. COMPUTER EQUIPMENT.