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356082 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: D0352760 ELL MARKETING LP C/O DELL USA LP PO BOX 802816 CHICAGO IL 60680-2816 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1, 060.92 435150210408497335 4463202 104119 10408661497 9,696.00 CHECK AMOUNT: $ * * * * 10,756.92* CHECK NUMBER: 356082 CHECK DATE: 07/20/20 DESCRIPTION NETMOTION LICENSES SOFTWARE MAINT CONTRA