HomeMy WebLinkAbout338455 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
13755 SUNRISE VALLEY DR
SUITE 750
HERNDOR VA 20171
CHECK AMOUNT: $****54,681.49*
CHECK NUMBER: 338455
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 102806 B11881160101
AMOUNT
54,681.49
DESCRIPTION
VMWARE RENEW/UPG ENTE