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375836 01/06/22
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: $ * * * * 53,552.21 * CHECK NUMBER: 375836 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463202 R103419 10545606761 1115 R4463202 R103464 10545606761 AMOUNT 18,989.05 34,563.16 DESCRIPTION SOFTWARE - 0365 PRIOR YEAR ENCUMBRANC