Loading...
HomeMy WebLinkAbout337421 04/04/19CITY 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: $*****1,146.60* CHECK NUMBER: 337421 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 10305968496 AMOUNT 1,146.60 DESCRIPTION OTHER EXPENSES