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Home My WebLink About401839 11/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $****26,063.95* CHECK NUMBER: 401839 CHECK DATE: 11/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 502 44'63201 110216 90179.96498.. 502 4463201 110214 9018008949. .7;108.35. 18,955:60 DESCRIPTION _LAPTOPS -CLERK' LAPTOPS