HomeMy WebLinkAbout339610 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352760
DELL MARKETING LP
C/0 DELL USA LP
PO BOX 802816
CHICAGO IL 60680-2816
CHECK AMOUNT: $*****1,660.12*
CHECK NUMBER: 339610
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 102809 10316800090
AMOUNT
1,660.12
DESCRIPTION
VDA RENEWAL: 70 EACH