HomeMy WebLinkAbout342444 08/13/19CITY 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
CHECK NUMBER: 342444
CHECK DATE: 08/13/19
76.90*
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4230200 103038 10330796670
AMOUNT
176.90
DESCRIPTION
VLA VISIO STANDARD 2
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