HomeMy WebLinkAbout601124 01/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
'CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
13207-COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****2,276.50*
CHECK NUMBER: 601 124
CHECK DATE: 01 /31 /25
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
4463201 9019607175
AMOUNT
2,276.50_
DESCRIPTION
HARDWARE