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604344 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370662 HP INC: 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 1,580.00* CHECK NUMBER: 604344 CHECK DATE: 04/24/25 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 :R4463201 112949 9019465560 AMOUNT 1,580.00 DESCRIPTION LAPTOP