339169 05/22/19CITY 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: $ * * * * * 1,078.62*
CHECK NUMBER: 339169
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4463202 102446 10316122469
AMOUNT
1,078.62
DESCRIPTION
3 OFFICE PRO PLUS LAP