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336861 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352760 DELL MARKETING LP CIO DELL USA LP PO BOX 802816 CHICAGO IL 60680-2816 CHECK AMOUNT: $ * * * * * 2,038.48* CHECK NUMBER: 336861 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 10299246879 651 5023990 10302791042 AMOUNT 1,078.62 959.86 DESCRIPTION OTHER EXPENSES OTHER EXPENSES