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Home My WebLink About358222 09/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $*******354.00* CHECK NUMBER: 358222 CHECK DATE: 09/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4463201 104237 9010699778 2201 4463201 104237 9010708898 2201 4463201 104257 9010727658 AMOUNT 149.00 25.00 180.00 DESCRIPTION HP EILTEBOOK HP EILTEBOOK RESELLER INSIGHT