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376199 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352760 DELL MARKETING LP C/0 DELL USA LP PO BOX 802816 CHICAGO IL 60680-2816 CHECK AMOUNT: $********89.24* CHECK NUMBER: 376199 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4463202 106166 10550305210 AMOUNT 89.24 DESCRIPTION VLA POWERBIPROGOV LIC