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Home My WebLink About361860 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 5,187,75* CHECK NUMBER: 361860 CHECK DATE: 12/22/20 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 104476 9011095621 AMOUNT 5,187.75 DESCRIPTION HP ELITEBOOKS & DOCKI