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Home My WebLink About381787 06/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****3,316.80* CHECK NUMBER: 381787 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463201 106426 9016322121 1115 4463201 9016337214 1115 4463201 106426 9016337214 1115 R4463201 R103401 9016337214 AMOUNT 1,282.40 44.35 1,862.55 127.50 DESCRIPTION ZBOOKS & ELITEBOOKS HARDWARE ZBOOKS & ELITEBOOKS COMPUTER HARDWARE