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Home My WebLink About351854 04/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 5023990 5023990 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 ACCOUNT PO NUMBER INVOICE 0 E 0 6 M4 BER 97 9010040674 CHECK AMOUNT: $*******575.55* CHECK NUMBER: 351854 CHECK DATE: 04/13/20 AMOUNT DESCRIPTION 287 77 OTHER EXPENSES 287 78 OTHER EXPENSES