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602176 02/28/25
CITY OF CARMEL, INDIANA VENDOR: 370662 ONE CIVIC SQUARE CARMEL, INDIANA 46032 HP INC: 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 1,145:50 * CHECK NUMBER: 602176 CHECK DATE: 02/28/25 .DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 115434 9019815494 1,145.50 DESCRIPTION LAPTOP