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Home My WebLink About400172 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * *4,752.00* CHECK NUMBER: 400172 CHECK DATE: ' 10/18/23 DEPARTMENT 102 102 1.115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 110066 9017830654 1,099.45 4463201 110065 9017830655 2,245.35 4351501 110134 9017882019 1,407.20 -DESCRIPTION LAPTOP- SNYDER•LAPTOP PLOTTER MAINT EXP 102