HomeMy WebLinkAbout340363 06/25/19CITY 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: $*****9,696.00*
,CHECK NUMBER: 340363
CHECK DATE: 06/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 10322055511
AMOUNT
9,696.00
DESCRIPTION
SOFTWARE ' MAINT CONTRA