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