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340429 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*****8,427.00* CHECK NUMBER: 340429 CHECK DATE: 06/25/19 DEPARTMENT 1115 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463202 102825 10010788 8,200.00 4463100 102849 12002900101 227.00 DESCRIPTION 1 YR SUPI'ORT: VEEAM DISTRICT OFFICE CONFE