338699 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371646
AVG TECHNOLOGIES USA, INC.
9300 HARRIS CORNERS PKWY
SUITE 450
CHARLOTTE NC 28269
CHECK AMOUNT: $*****1,938.99*
CHECK NUMBER: 338699
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4341955 52769 1912002341
AMOUNT
1,938.99
DESCRIPTION
LIC RENEWAL,5/19-4/30