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Home My WebLink About339420 05/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 1,756.00* CHECK NUMBER: 339420 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 502399.0 9008924751 601 5023990 9008942002 AMOUNT 508.00 1,248.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES