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Home My WebLink About347065 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 3,615.00* CHECK NUMBER: 347065 CHECK DATE: 12/10/19 DEPARTMENT 1115 1192 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 102295 4463201 103222 R4463201 102295 R4463201 102295 R4463201 102295 R4463201 102295 9009629180 9009631271 9009631273 9009637771 9009637772 9009637775 AMOUNT 250.00 180.00 180.00 25.00 1,490.00 1,490.00 DESCRIPTION COMPUTER HARDWARE 15 DESKTOPS/1 LAPTOP COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE