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337570 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*******254.00* CHECK NUMBER: 337570 CHECK DATE: 04/09/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 102760 B11716910101 254.00 DESCRIPTION CRED MONITORS