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Home My WebLink About360789 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 3,908,65* CHECK NUMBER: 360789 CHECK DATE: 1 1 /24/20 DEPARTMENT 1115 1115 651 651 ACCOUNT PO NUMBER R4463201 102295 R4463201 103401 5023990 5023990 INVOICE NUMBER 9010876461 9010876461 9010940405 9010964064 AMOUNT 875.45 165.85 1,826.05 1,041.30 DESCRIPTION COMPUTER HARDWARE COMPUTER HARDWARE OTHER EXPENSES OTHER EXPENSES