349675 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
1115
ACCOUNT PO NUMBER INVOICE NUMBER
R4463202 102293 10374272349
AMOUNT
399.00
CHECK AMOUNT: $*******399•00*
CHECK NUMBER: 349675
CHECK DATE: 02/18/20
DESCRIPTION
SOFTWARE ENCUMBRANCE