HomeMy WebLinkAbout339229 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $*******227.00*
CHECK NUMBER: 339229
CHECK DATE: 05/22/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 4467099 102840 B12057820101
AMOUNT
227.00
DESCRIPTION
EQUIPMENT