HomeMy WebLinkAbout343658 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352760
DELL MARKETING LP
C/O DELL USA LP
PO 80X 802816
CHICAGO IL 60680-2816
CHECK AMOUNT: $*****6,202.50*
CHECK NUMBER: 343658
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 103078 10338284997
AMOUNT
6,202.50
DESCRIPTION
ESET RENEW OCT'19-OCT