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415698 12/05/24
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: $ * * * * * * * 708.00 * CHECK NUMBER: 415698 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT ., PO NUMBER- INVOICE NUMBER 1115 :'4351502 112942 10784374402 AMOUNT 708.00 DESCRIPTION ESET •RENEWAL