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352188 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352760 DELL MARKETING LP CIO DELL USA LP PO BOX 802816 CHICAGO IL 60680-2816 CHECK AMOUNT: $ * * * * 39,046.14* CHECK NUMBER: 352188 CHECK DATE: 04/27/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 103904 10386174945 39,046.14 DESCRIPTION OFFICE 365 CFD