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Home My WebLink About380838 05/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*******591.00* CHECK NUMBER: 380838 CHECK DATE: 05/19/22 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 9016222602 197.00 HARDWARE 4463201 9016222603 394.00 HARDWARE