345297 10/25/19CITY 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: $ 176.90*
CHECK NUMBER: 345297
CHECK DATE: 10/25/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230200 103117 10341359049 176.90
DESCRIPTION
VLA VIZIO STANDARD 20