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363506 02/08/21
CITY OF CARMEL, INDIANA VENDOR: 00352760 ONE CIVIC SQUARE DELL MARKETING LP CARMEL, INDIANA 46032 C/O DELI_ USA LP PO BOX 802816 ,^` . d � CHICAGO IL 60680 2816 Y`` � DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 88 OFFICE SUPPLIES 1125 4230200 10459393808 CHECK AMOUNT: $********72.88* CHECK NUMBER: 363506 CHECK DATE: 02/08/21