HomeMy WebLinkAbout339449 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $*****1,057.50*
CHECK NUMBER: 339449
CHECK DATE: 05/28/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359300 102852 900300327 1,057.50 CENTER GREEN WIFI LIC