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Home My WebLink About401772 11/29/23-VOIDEDCITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377257 HP INC ATTN: PUBLIC SECTOR SALES 3800 QUICK HILL RD-BLDG 2 SUITE100 AUSTIN TX 78728 CHECK AMOUNT: $*****8,582.40* CHECK NUMBER: 401772 CHECK DATE:. 1 1 /29/23 DEPARTMENT 209 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 110182 9017999128 1,072..80 4463201 110179 901799912,9 7,509.60 DESCRIPTION NEO-EB840G10 NONTOUCH EB840G10 NONTOUCH