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357481 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 R4463201 103428 4463201. 103920 4463201 104033 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 ACCOUNT PO NUMBER INVOICE NUMBER 9010305674 9010305674 9010476999 AMOUNT 2,122.65 719.25 4,165.20 CHECK AMOUNT: $ * * * * * 7,007.10* CHECK NUMBER: 357481 CHECK DATE: 08/26/20 DESCRIPTION SURFACE PRO REPLACEME COMPUTER EQUIPMENT LAPTOPS & DOCKING STA