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353425 05/27/20
CITY 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 4351502 103984 10393855776 AMOUNT 5,156.44 CHECK AMOUNT: $ * * * * * 5,156.44* CHECK NUMBER: 353425 CHECK DATE: 05/27/20 DESCRIPTION LIC W/SA-SELECT PLUS-