HomeMy WebLinkAbout409396 06/19/24CITY OF CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****2,169.90*
CHECK NUMBER: 409396
CHECK DATE: 06/19/24
DEPARTMENT
6.01., .
ACCOUNT PO`NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
5023990 9018491655 2,169.90 OTHER EXPENSES