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348831 01/28/20
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: $*****1,041.70* CHECK NUMBER: 348831 CHECK DATE: 01/28/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 R4463201 103395 9009775448 AMOUNT 1,041.70 DESCRIPTION NOTEBOOK, MONITOR, SPEA