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336374 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. ATTN: PUBLIC SECTOR SALES 14231 TANDEM BLVD AUSTIN TX 78728 CHECK AMOUNT: $ * * * * * * * 360.00 * CHECK NUMBER: 336374 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4463100 102447 60863260 AMOUNT 360.00 DESCRIPTION 2 LAPTOPS, DOCKS/SUPP