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Home My WebLink About353128 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT28 80 4463201 103945 9010232200 CHECK AMOUNT: $********28.80* CHECK NUMBER: 353128 CHECK DATE: 05/21 /20 DESCRIPTION EOC PC & CABLES