HomeMy WebLinkAbout338608 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
13755 SUNRISE VALLEY DR
SUITE 750
HERNDOR VA 20171
CHECK AMOUNT: $*******227.00*
CHECK NUMBER: 338608
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463100 102836 B11914900101
AMOUNT
227.00
DESCRIPTION
CONFERENCE ROOM PHONE