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340522 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00352760 DELL MARKETING LP C/O DELL USA LP PO BOX 802816 CHICAGO IL 60680-2816 ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463202 102293 10321130007 AMOUNT 2,542.08 CHECK AMOUNT: $ * * * * * 2, 542.08 * CHECK NUMBER: 340522 CHECK DATE: 06/25/19 DESCRIPTION SOFTWARE ENCUMBRANCE