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372693 10/06/21
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: $ * * * * * 3,055.75 * CHECK NUMBER: 372693 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463202 R103419 10519548974 1115 4463202 105563 10522010187 AMOUNT 2,221.00 834.75 DESCRIPTION SOFTWARE - 0365 NETMOTION LICENSES-35