HomeMy WebLinkAbout349312 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 00352760
DELL MARKETING LP
C/O DELL USA LP
PO BOX 802816
CHICAGO IL 60680-2816
CHECK AMOUNT: $*******165.83*
CHECK NUMBER: 349312
CHECK DATE: 02/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OFFICE SUPPLIES DESCRIPTION
4230200 10370862430 165.83