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392852 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****4,672.00* CHECK NUMBER: 392852 CHECK DATE: 04/05/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4463201 108124 9017287193 2,440.20 4463201 108631 9017287193 • 2,231.80 DESCRIPTION (2) LAPTOPS • COMPUTER EQUIPMENT