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341165 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*****5,043.00* CHECK NUMBER: 341165 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463201 102828 900315189 1115 4463201 102828 9003300326 AMOUNT 1,995.00 3,048.00 DESCRIPTION ARUBA SWITCHES ARUBA SWITCHES