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339901 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*****1,852.00* CHECK NUMBER: 339901 CHECK DATE: 06/10/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4464000 102890 900340299 1,852.00 DESCRIPTION 2 SURFACE BOOK/DOCKIN