HomeMy WebLinkAbout414751 11/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******981,00*
CHECK NUMBER: 414751
CHECK DATE: 1 1 /12/24
DEPARTMENT
6.01
651
ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
5023990 901931360 490.50 OTHER 'EXPENSES
5023990 9019313630 490.50 OTHER EXPENSES