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Home My WebLink About358118 09/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 102 102 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 8,533.08* CHECK NUMBER: 358118 CHECK DATE: 09/14/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MOUNT 1,490.00 MONITORS & THUNDERBOL 4350070 104125 9010651557 16 104182 9010656133 6,520.08 LAPTOPS (3) 44634359�01 104224 9010668472 523.00 LAPTOP & MONITORS - E