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379378 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGOIL 60693-3207 CHECK AMOUNT: $ * * * * * 6,107.64* CHECK NUMBER: 379378 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9016020939 1192 4463201 106270 9016127838 AMOUNT 3,944.44 2,163.20 DESCRIPTION OTHER EXPENSES 2 LAPTOPS FOR DOCS