HomeMy WebLinkAbout601831 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, .INDIANA 46032
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 1,1 16.00*
CHECK NUMBER: 601831
CHECK DATE: 02/20/25
DEPARTMENT.
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4463201 115406 9019782329
AMOUNT
1,116.00
DESCRIPTION
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