HomeMy WebLinkAbout348825 01/28/20CITY 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: $*******601.95*
CHECK NUMBER: 348825
CHECK DATE: 01/28/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4463202 103062 10334043771
AMOUNT
601.95
DESCRIPTION
WINDOWS 10 (5 TOWERS)