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364504 03/05/21
DEPARTMENT 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 1,037.55 4463201 104895 9011383571 VENDOR: 127102 HP INC. 1320-7 CHICAGO ILLE60693 3207 CENTERCTION DRIVE CHECK AMOUNT: $*****1,037.55* CHECK NUMBER: 306 0 0 21 CHECK DATE: DESCRIPTION LAPTOP -YOUNG