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Home My WebLink About342480 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****5,813.47* CHECK NUMBER: 342480 CHECK DATE: 08/13/19 DEPARTMENT 601 601 601 601 102 601 102 1115 1115 1192 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 4463201 102914 5023990 4463201 102914 R4463201 102295 R4463201 102295 4464000 102660 9009199598 9009199599 9009227562 9009227564 9009229777 9009231037 9009234209 9009277637 9009283872 9009306851 AMOUNT 909.00 892.50 524.00 524.00 30.00 30.00 2,001.00 149.00 130.00 623.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES COMPUTERS: EMS/PREVEN OTHER EXPENSES COMPUTERS: EMS/PREVEN COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER EQUIPMENT