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Home My WebLink About416396 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367286 HP INC.. 13207 COLLECTION. CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * *6,765.00* CHECK NUMBER: 416396 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192. 4463201 113028 9019513001 AMOUNT 6,765.00 DESCRIPTION 6 LAPTOPS FOR DOGS ST