HomeMy WebLinkAbout364805 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352760
DELL MARKETING LP
C/O DELL USA LP
PO BOX 802816
CHICAGO IL 60680-2816
CHECK AMOUNT: $*****2,290.40*
CHECK NUMBER: 364805
CHECK DATE: 03/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4463202 105026 10469286141
AMOUNT
2,290.40
DESCRIPTION
PWRBIPRPGCC SUB LICEN