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382357 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 9,239.84* CHECK NUMBER: 382357 CHECK DATE: 06/29/22 DEPARTMENT 1115 .102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 9016315418 1,709.84 HARDWARE 4463201 106540 9016387316 7,530.00 REPLACEMENT COMPUTERS