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338699 05/09/19
CITY 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