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338890 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC 13755 SUNRISE VALLEY DR SUITE 750 HERNDOR VA 20171 CHECK AMOUNT: $ * * * * * 3,478.20* CHECK NUMBER: 338890 CHECK DATE: 05/14/19 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICENUMBER 4463200 34597 4463200 34598 AMOUNT 1,435.00 2,043.20 DESCRIPTION IT EQUIPMENT FOR SECU IT EQUIPMENT