HomeMy WebLinkAbout603275 03/27/25CITY OF CARMEL, INDIANA
'ONE CIVIC SQUARE
CARMEL,:INDIANA 46032
VENDOR: 127102
HP INC.
13207-COLLECTION CENTER DRIVE
CHICAGO IL 60693-320.7
CHECK AMOUNT: $'.* * * * *2,232.00*
CHECK NUMBER: 603275
CHECK DATE: 03/27/25
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9019896573 1,116.00 OTHER EXPENSES
5023990 9019908.713 1,116.00 OTHER EXPENSES