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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