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348398 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. ATTN: PUBLIC SECTOR SALES 14231 TANDEM BLVD AUSTIN TX 78728 CHECK AMOUNT: $ * * * * * 3, 592.75 * CHECK NUMBER: 348398 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4463201 103242 9009680259 AMOUNT 3,592.75 DESCRIPTION MONITORS/DESK PC'S