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604660 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****4,487.30* CHECK NUMBER: 604660 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201, 1201 1201.. 4463201 4463201 4463201 115423 115423 9019889794 9019889794 9019964433 AMOUNT 1.80 2,230.20 2,255.30 ' DESCRIPTION HARDWARE COMPUTER COMPUTER