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602495 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE-- CARMEL, INDIANA 46032 VENDOR: 127102 HP. INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * *4,489.00* CHECK NUMBER: 602495 CHECK DATE: 03/1 1 /25 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER- INVOICE NUMBER- 4463200 115447 '9019815501 '44632-00 115447 9019857631 AMOUNT 2,335.00 2,154.00 DESCRIPTION COMPUTERS COMPUTERS