HomeMy WebLinkAbout601679 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 2,403.85 *
CHECK NUMBER: 601679
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1501 4463201 9018845065
AMOUNT
2,403.85
DESCRIPTION
HARDWARE