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405484 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 19,703.45 * CHECK NUMBER: 405484 CHECK DATE: 03/12/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 102 4463201 110864 9018309271 1201,:` 4463201 110904 901832.7652 - AMOUNT 17,334.00 2,369.45 DESCRIPTION COMPUTER ROTATION COMPUTER.