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Home My WebLink About350867 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****3,277.40* CHECK NUMBER: 350867 CHECK DATE: 03/17/20 DEPARTMENT 1115 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 102295 4463201 103659 4463201 103676 4463201 103676 9009973506 9009982811 9009997885 9009998898 AMOUNT 1,154.00 1,081.70 94.00 947.70 DESCRIPTION COMPUTER HARDWARE BILLING COMPUTERS PHILLIPS LAPTOP PHILLIPS LAPTOP