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606017 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * 16,406.80* CHECK NUMBER: 606017 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4463200 9099744373 12,692.24 COMPUTER EQUIPMENT 1091 4463200 9099796895 3,714.56 - COMPUTER EQUIPMENT