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393798 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL,INDIANA 46032 '-VENDOR: 370662 HP INC: 13207 COLLECTION' CENTER.DR - CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 1,220.10* CHECK NUMBER: 393798 CHECK DATE: 04/28/23 DEPARTMENT 1801 ACCOUNT 'PO NUMBER INVOICE NUMBER 4463201 9016-968740 AMOUNT 1,220.10 -.. DESCRIPTION HARDWARE