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366471 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****1,701.60* CHECK NUMBER: 366471 CHECK DATE: 04/27/21 DEPARTMENT 1115 1115 . 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 R103401 9011609900 R4463201 R103401 9011609902 R4463201 R103401 9011612996 AMOUNT 850.80 756.80 94.00 DESCRIPTION COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE