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346185 11/19/19
CITY 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: $ * * * * *4,259.22* CHECK NUMBER: 346185 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463202 102293 10350976845 AMOUNT 4,259.22 DESCRIPTION SOFTWARE ENCUMBRANCE