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411820 08/21/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO-IL 60693-3207 CHECK AMOUNT: $*:'E.***3,274.00* CHECK NUMBER: 411820 CHECK DATE: 08/21/24 .DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4-463201 112512 9018984619 60.00 EMS. X2 4463201 112512 9018994247 3,214.00_ EMS X2