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Home My WebLink About377983 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * *6,684.00* CHECK NUMBER: 377983 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4463201 106319 9015942674 AMOUNT 6,684.00 DESCRIPTION HP ELITE COMPUTERS (4