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Home My WebLink About602792 03/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 37, 813.00 * CHECK NUMBER: 602792 CHECK DATE: 03/18/25 DEPARTMENT 1180 1115 .. 60-1.. 601 651 1115 1115 102 ACCOUNT PO NUMBER 4463201 115381 4463201 115488 5023990 5023990 5023990 4463201 4463201 115488 4463201 116516 INVOICE NUMBER 9019829759 9019889799 9019892235 9019892254 9019892259 9019892267 /9019892267 9019892275 AMOUNT 3,502.50 3,436.50 1,436.00 5,744.00 7,898.00 88 .50 5,655.50 10,052.00 DESCRIPTION NONTOUCH IT 256 4Y H-P MINI PCS/LAPTOPS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES HARDWARE "-HP MINI PCS/LAPTOPS CFD COMPUTER ROTATION