HomeMy WebLinkAbout335398 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
• PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $*******360.00*
CHECK NUMBER: 335398
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4463201 102581 B11065910101
AMOUNT
360.00
DESCRIPTION
SCANNER FOR MCVICKER