HomeMy WebLinkAbout603884 04/11/25CITY OF. CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****2,699.00*
CHECK NUMBER:. 603884
CHECK DATE: 04/11/25
DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9099495936
651 5023990 9099495936
AMOUNT
1,349.50'
1,349.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES