Loading...
HomeMy WebLinkAbout356331 07/23/20CITY 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: $*******120.39* CHECK NUMBER: 356331 CHECK DATE: 07/23/20 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 104142 10409320250 AMOUNT 120.39 DESCRIPTION VLA WINDOWS PRO 10 UP