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349693 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 1115 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 R4463201 103401 9009802433 9009804600 9009904423 AMOUNT 25.00 298.00 180.00 CHECK AMOUNT: $ * * * * * * * 503.00* CHECK NUMBER: 349693 CHECK DATE: 02/18/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES COMPUTER HARDWARE