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Home My WebLink About603065 03/25/25CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $****22,453.60* CHECK NUMBER: 603065 CHECK DATE: 03/25/25 DEPARTMENT .102 102 102 102 ACCOUNT 4463201 4463201 4463201 4463201 PO NUMBER -INVOICE_NUMBER 116516 9019908731 11651,6 . 9019923689 9019926535. 116516 901992-653-5 AMOUNT 5,977.80 14,010.00 1.80 2,464.00 DESCRIPTION CFD COMPUTER ROTATION CFD COMPUTER ROTATION HARDWARE CFD COMPUTER ROTATION