335510 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355755
DELL FINANCIAL SERVICES
PAYMENT PROCESSING CENTER
PO BOX 5292
CAROL STREAM IL 60197-5292
CHECK AMOUNT: $*****1,438.16*
CHECK NUMBER: 335510
CHECK DATE: 02/12/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 10295936700 1,078.62
5023990 10296525634 359.54
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES