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Home My WebLink About402970 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 2,245.35 * CHECK NUMBER:. 402970 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.110 R4467099 110493 9018117849 2, 245.35 HP ZBOOK STUDIO