Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408332 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL. 60693-3207 CHECK AMOUNT: $ * * * * * 5,874.75 * CHECK NUMBER: 408332 CHECK DATE: 05/28/24 • DEPARTMENT 71192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 90.18638275 4.75 HARDWARE 4463201 111106 9018638275 5,870.00 STAFF LAPTOPS