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359854 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: D0352760 ELL MARKETING LP C/O DELL. USA LP PO BOX 802816 CHICAGO IL 60680-2816 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT200.79 4463202 104325 10432498404 CHECK AMOUNT: $*******200.79 CHECK NUMBER: 359854 CHECK DATE: 10/29/20 DESCRIPTION VLA POWERBIPROGOV LIC