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Home My WebLink About401879 12/07/23vr �NDIANP CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. CHECK AMOUNT: $ * * * * * 3,407.75 *" 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 401879 CHICAGO IL 60693-3207 CHECK DATE: 12/07/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463200 58813, 9017989567 1,052.40'ZBOOK &' ELITEBOOK" 4463200 58813 9017991854 2,355.35 ZBOOK & ELITEBOOK