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336969 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $ * * * * 18,770.75* CHECK NUMBER: 336969 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 900205737 102 4463201 102645 B11277550102 AMOUNT 4,804.00 13,966.75 DESCRIPTION OTHER EXPENSES STATION SWITCHES