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Home My WebLink About349949 02/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 102 102 102 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 3,700.15* CHECK NUMBER: 349949 CHECK DATE: 02/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9009777425 845.95 5023990 9009875359 718.55 4463201 103651 9009892792 10.00 4463201 103659 9009893897 1,417.10 4463201 103651 9009893898 708.55 DESCRIPTION OTHER EXPENSES OTHER EXPENSES VANDYKE COMPUTER BILLING COMPUTERS VANDYKE COMPUTER