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346206 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 4,783.00* CHECK NUMBER: 346206 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 102295 4463201 1115 R4463201 102295 9009544888 AMOUNT 4,168.00 615.00 DESCRIPTION COMPUTER HARDWARE COMPUTER HARDWARE