HomeMy WebLinkAbout362563 01/15/21DEPARTMENT
651
VENDOR: 00352760 CHECK AMOUNT: $*******279.28*
DELL5 MARKETING LP CHECK NUMBER: 362563 121
CITY OF CARMEL, INDIANA C/O DELL USA LP CHECK DATE:
ONE CIVIC SQUARE PO BOX 802816
CARMEL, INDIANA 46032 C O IL 60680 2816 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 279 AMOUNT 28 OTHER EXPENSES
5023990 1044953421E