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Home My WebLink About349125 01/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 3,096.51 * CHECK NUMBER: 349125 CHECK DATE: 01 /31 /20 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9009684315 180.00 OTHER EXPENSES 5023990 9009705332 2,070.56 OTHER EXPENSES 5023990 9009777425 845.95 OTHER EXPENSES