HomeMy WebLinkAbout373080 10/14/21CITY 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: $*****1,125.18*
CHECK NUMBER: 373080
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4358300 10519485997
1082 4239099 10520372148
AMOUNT
356.94
768.24
DESCRIPTION
OTHER FEES & LICENSES
OTHER MISCELLANEOUS