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Home My WebLink About337143 03/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*******616.00* CHECK NUMBER: 337143 CHECK DATE: 03/25/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 102730 B11567250101 616.00 DESCRIPTION VMWARE RENEWAL WATER