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Home My WebLink About344065 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 2,472.65* CHECK NUMBER: 344065 CHECK DATE: 09/30/19 DEPARTMENT 1115 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4463201 102295 76.40 COMPUTER HARDWARE 5023990 9009234174 2,396.25 OTHER EXPENSES