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Home My WebLink About401157 11/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352760 DELL MARKETING LP C/O DELL USA LP PO BOX 802816 CHICAGO IL 60680-2816 CHECK AMOUNT: $*******313.00* CHECK NUMBER: 401 157 CHECK DATE: 1 1 /14/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 109831 1708904623 AMOUNT 313.00 DESCRIPTION ESET RENEWAL