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Home My WebLink About380172 05/02/22CITY 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: $*******247.32* CHECK NUMBER: 380172 CHECK DATE: 05/02/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 10578791826 247.32 OFFICE SUPPLIES