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Home My WebLink About389713 01/19/23CITY OF CARMEL, INDIANA VENDOR: 127102 ONE CIVIC SQUARE HP INC. CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****6,115.70* CHECK NUMBER: 389713 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4463100 108181 9017005673 1702 R4463201 108109. 9017006467 1702 R4463201 108109 9017008591 AMOUNT 1,914.20 3,931.50 270.00 DESCRIPTION LAPTOPS LAPTOP LAPTOP