HomeMy WebLinkAbout382462 06/29/22CITY 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: $ * * * * * 1,715.00*
CHECK NUMBER: 382462
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 106613 10594042718
AMOUNT
1,715.00
DESCRIPTION
ESET SUPPORT 1 YR