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Home My WebLink About363083 01/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*******752.30* CHECK NUMBER: 363083 CHECK DATE: 01/28/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9011209758 376.15 OTHER EXPENSES 5023990 9011209758 376.15 OTHER EXPENSES