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339031 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: $ * * * * *4,497.00* CHECK NUMBER: 339031 CHECK DATE: 05/14/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 102857 AMOUNT 4,497.00 DESCRIPTION BARRACUDA RENEWAL