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338487 04/30/19
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: $ * * * * * * * 527.44* CHECK NUMBER: 338487 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 10310745110 AMOUNT 527.44 DESCRIPTION OTHER EXPENSES