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357130 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 VENDOR: 00352760 DELL MARKETING LP C/O DELL USA LP PO BOX 802816 CHICAGO IL 60680 2816 CHECK AMOUNT: $ * * * * 13,571 .85* CHECK NUMBER: 357130 CHECK DATE: 08/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AM O5 NT DESCRIPTION 4341955 10415293419 95 INFO SYS MAINT/CONTRAINFO SYS MAINT/CONTRA 4341955 10415293419 4,523.95 4341955 10415293419 4,523.95 INFO SYS MAINT/CONTRA