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Home My WebLink About411908 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $*****1,546.00* CHECK NUMBER: 411908 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER. 2201 4463201 112480 9018994246 AMOUNT 1,546.00 DESCRIPTION HP ELITE MINI