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336561 03/12/19CITY 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: $****20,157.31* CHECK NUMBER: 336561 CHECK DATE: 03/12/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 102659 10301372016 20,157.31 DESCRIPTION NUTANIX RENEWAL