HomeMy WebLinkAbout349674 02/18/20CITY 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
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 10369675283
AMOUNT
1,163.76
CHECK AMOUNT: $*****1,163.76*
CHECK NUMBER: 349674
CHECK DATE: 02/18/20
DESCRIPTION
OTHER EXPENSES