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Home My WebLink About359884 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'may DEPARTMENT 1801 1801 2201 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT144 .00 4463201 104305 9010856833 180.00 4463201 104305 9010858076 288.00 4463201 104352 9010868188 CHECK AMOUNT: S *******612.00* CHECK NUMBER: i 359884 0 CHECK DATE: DESCRIPTION MONITOR & DOCK MONITOR & DOCK HP P244 MONITOR