HomeMy WebLinkAbout602175 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,167.50*
CHECK NUMBER: 602175
CHECK DATE: 02/28/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1701 4463201 9019821544
1701 R4463201 113129 9019821544
AMOUNT DESCRIPTION
39.55 HARDWARE
1,127.95 HP ELITEBOOK.