HomeMy WebLinkAbout601830 02/20/25CITYOPCARMEL, INDIANA
ONE -CIVIC -SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*******848.50*
CHECK NUMBER: 601830
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9019698209
AMOUNT.
848.50
DESCRIPTION
OTHER EXPENSES