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Home My WebLink About398581 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $*****2,369.45* CHECK NUMBER: 398581 CHECK DATE: -09/07/23 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER _INVOICE NUMBER 4463202 9017726153 4463201 109939 9017726153 AMOUNT -. 310.50 2.058.95 DESCRIPTION SOFTWARE HP ZBOOK