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377579 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 R4351502 105691 2008466362705200846E03,69M0B4 1115 4351502 106233 2008466362705200846643,61273091 VENDOR: 00352760 DELL MARKETING LP C/O DELL USA LP PO BOX 802816 CHICAGO IL 60680-2816 CHECK AMOUNT: $ * * * * 15,133.85 * CHECK NUMBER: 377579 CHECK DATE: 02/22/22 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION NETMOTION RENEWAL NETMOTION RENEWAL