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356610 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: S * * * * * 7,829.10* CHECK NUMBER: 356610 CHECK DATE: 07/31/20 DEPARTMENT 1702 1702 1192 ACCOUNT PO NUMBER 4463201 104124 4463201 104124 4463201 104133 INVOICE NUMBER 9010516311 9010541443 9010552544 AMOUNT 540.00 3,123.90 4,165.20 DESCRIPTION HARDWARE HARDWARE LAPTOPS-GILLIAN,HOHLT