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401559 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377257 HP INC ATTN: PUBLIC SECTOR SALES 3800"QUICK HILL RD-BLDG 2 SUITE 100 AUSTIN TX 78728 CHECK AMOUNT: $*******120.70* CHECK NUMBER: 401559 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4463201 110135 9017970599 120.70 ZBOOK