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372175 09/17/21
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: $*****3,069.00* CHECK NUMBER: 372175 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4355600 R104660 10517046917 AMOUNT 3,069.00 DESCRIPTION M365 SUBSCRIPTION