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405162 02/29/24
CITY OF CARMEL; INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR.. CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 2,499.90* CHECK NUMBER: 405162 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PP0 NUMBER INVOICE NUMBER 4463201 110881 9018291339 AMOUNT 2,499.90 DESCRIPTION 2 LAPTOPS