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335911 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*******453.00* CHECK NUMBER: 335911 CHECK DATE: 02/21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 102589 B11150240101 1801 4464000 102598 B11158490101 AMOUNT 228.00 225.00 DESCRIPTION FIBER MODULES POLYCOM CONFERENCE PH