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397501 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 1,257,80* CHECK NUMBER: 397501 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 - 4463201 109876 9017643066 102 4463201 109876 9017644972 AMOUNT 1,147.80 110.00 - DESCRIPTION VANDYKE LAPTOP VANDYKE LAPTOP