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Home My WebLink About414043 10/18/24-CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 2,831.85* CHECK NUMBER: 414043 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4463201 111380 9018847864 AMOUNT 2,831.85 DESCRIPTION LAPTOP-B PEASE