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348549 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 1 1,819.95* CHECK NUMBER: 348549 CHECK DATE: 01/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4463201 103222 9009677435 R4463201 103222 9009777422 1192 AMOUNT 10,628.25 1,191.70 DESCRIPTION 15 DESKTOPS/1 LAPTOP 15 DESKTOPS/1 LAPTOP