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Home My WebLink About388988 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * *** * * 1,935.50* CHECK NUMBER: 388988 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4463201 108023 9016965821 AMOUNT 1,935.50 DESCRIPTION HP ZBOOK