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Home My WebLink About396993 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $********32,00* CHECK NUMBER: 396993 CHECK DATE: 07/24/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 109786 9017529013 32.00 HP ZBOOK FIREFLY