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397836 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****3,325.48* CHECK NUMBER: 397836 CHECK DATE: 08/15/23 DEPARTMENT 1115' -1115 1115. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 109872 9017619858 234.08 COMPUTER - VW 4463201 109872 9017639312 1,766.40 COMPUTER - VW 4463201 109872 9017644971 1,325.00 COMPUTER - VW