373654 10/29/21CITY 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: $*****1,905.90*
CHECK NUMBER: 373654
CHECK DATE: 10/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4463201 105554 10527714444
AMOUNT
1,905.90
DESCRIPTION
DOCKING STATIONS