344184 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352760
DELL MARKETING LP
CIO DELL USA LP
PO BOX 802816
CHICAGO IL 60680-2816
CHECK AMOUNT: S*****1,019.67*
CHECK NUMBER: 344184
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 10337461802
AMOUNT
1,019.67
DESCRIPTION
OTHER EXPENSES