HomeMy WebLinkAbout351680 04/10/20CITY 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 AMOUNT
4463202 103887 10383437092 620.00
CHECK AMOUNT: $*******620.00*
CHECK NUMBER: 351680
CHECK DATE: 04/10/20
DESCRIPTION
E SET LICENSES