HomeMy WebLinkAbout361839 12/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352760
DELL MARKETING LP
CIO DELL USA LP
PO BOX 802816
CHICAGO IL 60680-2816
CHECK AMOUNT: $*******774.10*
CHECK NUMBER: 361839
CHECK DATE: 12/22/20
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463202 104587 10446885254 774.10
DESCRIPTION
NET MOTION CFD