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335079 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*****1,924.00* CHECK NUMBER: 335079 CHECK DATE: 01 /29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463202 102544 B10966710101 AMOUNT 1,924.00 DESCRIPTION MANAGE ENGINES SUBSCR