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402969 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 367286 HP INC.. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****1,603.00* CHECK NUMBER: 402969 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 11.92 .R4239013 110449 9018078362 1.192•'• R4239013 110449 9018089814 AMOUNT 30.00 1,573.00 DESCRIPTION COMPUTER TOWER COMPUTER TOWER