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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