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376281 01/13/22
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: $*****5,622.96* CHECK NUMBER: 376281 CHECK DATE: 01/13/22 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4239013 R4239013 105922 10546493151 10546493151 AMOUNT 208.74 5,414.22 DESCRIPTION ELECTRONICS MONITORS