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340590 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: $*******685.00* CHECK NUI1IIBER: 340590 CHECK DATE: 06/25/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 102932 900406317 1115 4463202 102932 900406317 AMOUNT 90.00 595.00 DESCRIPTION NUANCE LICENSE/SUPPOR NUANCE LICENSE/SUPPOR