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347035 12/10/19
CITY 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: $ * * * * 17,036.00* CHECK NUMBER: 347035 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351502 103328 10358224060 AMOUNT 17,036.00 DESCRIPTION REMOTE DESKTOP QTY 20