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Home My WebLink About400475 10/26/23CITY -QF =CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA.46032 DEPARTMENT 1091 VENDOR: 127102 HP INC.. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 :ACCOUNT PO NUMBER INVOICE NUMBER 4463200 9017870750 AMOUNT 3,443.40 CHECK AMOUNT: $ * * * **3,443:40* CHECK NUMBER: 400475 CHECK DATE: 10/26/23 DESCRIPTION COMPUTER EQUIPMENT