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378675 03/24/22
CITY 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: $*****4,575,35* CHECK NUMBER: 378675 CHECK DATE: 03/24/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 56335 10567410074 4,575.35 VPN SOFTWARE LICENSE