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351832 0413/20
DEPARTMENT 1115 102 VENDOR: 00352760 DELLCHECK AMOUNT: $*****4,639.49* MARKETING LP CHECK NUMBER: �4� 832 j0 CITY OF CARMEL, INDIANA C/O DELL USA LP CHECK DATE: ONE CIVIC SQUARE Pp BOX 802816 CARMEL, INDIANA 46032 CHICAGO IL 60680-2816 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,027 � p11.79 OpTIpI,EX7 07 0 103846 10382175510 3,17 79 SOFTWARE 4463202 10383108811 4463202