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409710 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP-INC. 13207 COLLECTION CENTER DRIVE' CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 2,404.30 * CHECK NUMBER: 409710 CHECK DATE: 06/27/24 DEPARTMENT 1203 ACCOUNT - '. PO NUMBER INVOICE NUMBER R4463100 106088 9018701438 AMOUNT 2,404.30 DESCRIPTION COMPUTER EQUIP