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358214 09/14/20
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 CHECK AMOUNT: $ * * * * * 4,157.28 * CHECK NUMBER: 358214 CHECK DATE: 09/14/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463202 102293 10422955345 AMOUNT 4,157.28 DESCRIPTION SOFTWARE ENCUMBRANCE