HomeMy WebLinkAbout359354 10/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
TON GV•
DEPARTMENT
1115
VENDOR: 00352760
DELL MARKETING LP
C/0 DELL USA LP
PO BOX S02816
CHICAGO IL 60680-2816
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A2,432.70
UN
4463202 104336 10428971258
CHECK AMOUNT: S * * * * * 2,432.70*
CHECK NUMBER: 359354
CHECK DATE: 10/13/20
DESCRIPTION
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