HomeMy WebLinkAbout605430 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370662
HP INC.
13207 COLLECTION CENTER DR
CHICAGO IL 60693-3207
CHECK AMOUNT: $ * * * * * 2,937.60 *
CHECK NUMBER: 605430
CHECK DATE: 05/29/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200'- 4463201 116766 9099743049
AMOUNT
2,937.60
DESCRIPTION
LAPTOP-SHANE