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390421 02/02/23
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: 390421 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125. "R4341955 57377 10642004101 AMOUNT 4,575.35 DESCRIPTION VPN SOFTWARE LICENSE