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Home My WebLink About416487 12/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $*****6,517.04* CHECK NUMBER: 416487 CHECK DATE: 12/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200< 4463201 113027 9_019513003. 1192 4463201 113099. '9019541218 AMOUNT DESCRIPTION 4,262.04 2 LAPTOPS 2,255.00 2 LAPTOPS