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408396 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207. CHECK AMOUNT: $ * * * * * 8,061 .75 * CHECK NUMBER: 408396 CHECK DATE: 05/29/24 DEPARTMENT .1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4463200 - 9018598443 4463200 9018610745 AMOUNT 4,806.90 3,254.85 DESCRIPTION COMPUTER EQUIPMENT COMPUTER EQUIPMENT