HomeMy WebLinkAbout337473 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $*****3,890.00*
CHECK NUMBER: 337473
CHECK DATE: 04/04/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463201 102747 B11630580101 3,890.00
DESCRIPTION
HARRINGTON-SUTTON