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Home My WebLink About377859 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 10,921 .32* CHECK NUMBER: 377859 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 105905 9015930717 1115 R4463201 105906 9015965196 1115 R4463201 105906 9015965401 1115 R4463201 R103401 9015978441 AMOUNT 1,596.00 1,262.50 155.00 7,907.82 DESCRIPTION COMPUTER CITY HALL SE FIREFLY LAPTOP SPARES FIREFLY LAPTOP SPARES COMPUTER HARDWARE