Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
368651 06/21/21
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: $ * * * * * 2,234.25* CHECK NUMBER: 368651 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463202 R103419 10485747803 AMOUNT 2,234.25 DESCRIPTION SOFTWARE - 0365