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339653 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*****3,990.00* CHECK NUMBER: 339653 CHECK DATE: 05/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463201 102828 10010788 AMOUNT 3,990.00 DESCRIPTION ARUBA SWITCHES