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340057 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*****6,625.40* CHECK NUMBER: 340057 CHECK DATE: 06/11/19 DEPARTMENT 1110 1115 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341903 102876 12121190101 148.75 4351502 102905 12166040101 6,022.65 4463100 102882 900321717 454.00 DESCRIPTION SOFTWARE LICENSE SUBSCRIP: MANAGE ENG SOUNDSTATION