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372346 09/22/21
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: $* * * * *3,254.50* CHECK NUMBER: 372346 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463202 R103419 10519411543 AMOUNT 3, 254'.50 DESCRIPTION SOFTWARE - 0365