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368489 06/15/21
CITY 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: $****14,183.20* CHECK NUMBER: 368489 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4355600 R104660 10493754299 1115 4351502 105308 10495079210 AMOUNT 2,537.20 11,646.00 DESCRIPTION M365 SUBSCRIPTION VLA VIRTUAL DESKTOP R