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361346 12/10/20
DEPARTMENT 1125 VENDOR: 00352760 ONE CIVIC SQUARE 46032 INDIANA DELL DELL LP MARKETING LP CITY CARMEL,pUSA PO BOX 802816 CARMEL, INDIANA CHICAIL 2816 AMOUNT PO NUMBER INVOICE NUMBER 115.80 ACCOUNT 10438923785 4230200 *******115.80* CHECK AMOUNT: 361346 CHECK NUMBER: 12/10/20 CHECK DATE: DESCRIPTION OFFICE SUPPLIES