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334646 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $****31,730.00* CHECK NUMBER: 334646 CHECK DATE: 01 /18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4463202 102163 B09996120101 1115 R4463100 102187 B10371510101 AMOUNT 770.00 30,960. 00 DESCRIPTION 2016 SAP CRYSTAL REPO FORTIGATE-500E FIREWA