HomeMy WebLinkAbout336634 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $****49,174.75*
CHECK NUMBER: 336634
CHECK DATE: 03/12/19
DEPARTMENT
102
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463201 102645 B11277550101 49,032.00
4463202 102654 B11298920101 142.75
DESCRIPTION
STATION SWITCHES
ANNUAL SUPPORT FOXIT