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Home My WebLink About372365 09/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 1,920.00* CHECK NUMBER: 372365 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4463201 105326 9011978330 AMOUNT 1,920.00 DESCRIPTION DESK TOP FOR AUTOCAD