336362 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352760
DELL MARKETING LP
C/O DELL USA LP
PO BOX 802816
CHICAGO IL 60680-2816
CHECK AMOUNT: $*****8,287.54*
CHECK NUMBER: 336362
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4341903 102661 10299288588
1115 R4463202 102293 10300884832
AMOUNT
359.54
7,928.00
DESCRIPTION
OFFICE PRO PLUS
SOFTWARE ENCUMBRANCE