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Home My WebLink About410517 07/17 VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 377257. HP INC - CHECK AMOUNT: $ * * * * * 2,831.85 * ATTN: PUBLIC SECTOR SALES : ' CHECK NUMBER: 410517 3800 QUICK HILL RD-BLDG2 SUITE 100 CHECK DATE: 07/17/24 AUSTIN TX 78728 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 - 4463201 111380 9018847864 AMOUNT 2,831.85 DESCRIPTION LAPTOP -B PEASE