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413992 10/18/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 127102 , HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****2,314.02* CHECK NUMBER: 413992 - CHECK DATE: -10/18/24 'DEPARTMENT 601 651 11.15 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT: : DESCRIPTION, 5023990 901925282,8 514.97 OTHER EXPENSES 5023990 901925282-8 - 514.98 OTHER EXPENSES 4351501 .112761 -9019255000 1,284.07 PLOTTER MAITN RENEWAL