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Home My WebLink About354802 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 127102 HP INC. 1 3207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****1,041.30* CHECK NUMBER: 354802 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9010323098 520.65 OTHER EXPENSES 5023990 9010323098 520.65 OTHER EXPENSES