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338217 04/24/19
CITY 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: $*******635.52* CHECK NUMBER: 338217 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463202 102293 10303379830 AMOUNT 635.52 DESCRIPTION SOFTWARE ENCUMBRANCE