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Home My WebLink About350286 03/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: S * * * * * * * 323.00* CHECK NUMBER: 350286 CHECK DATE: 03/05/20 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9009802433 25.00 OTHER EXPENSES 5023990 9009804600 298.00 OTHER EXPENSES