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Home My WebLink About358848 10/02/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 4463201 103972 102 4463201. 104066 102 4463201 103972 102 4463201 104284 102 4463201 104224 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 10,605.19* CHECK NUMBER: 358848 CHECK DATE: 10/02/20 ACCOUNT PO NUMBER INVOICE NUMBER 9010271845 9010454252 9010454253 9010751431 9010763114 AMOUNT 1,043.00 2,082.60 5,204.85 102.00 2,172.74 DESCRIPTION COMPUTERS FOR CTC LAPTOPS-BOWLES / RAY COMPUTERS FOR CTC DEITSCH-HP NOTEBOOK LAPTOP & MONITORS - E