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342564 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $* * * * *4,946.00* CHECK NUMBER: 342564 CHECK DATE: 08/13/19 DEPARTMENT 1207 1207 1203 ACCOUNT 4463500 4463500 4463100 PO NUMBER INVOICE NUMBER 900498350 900498355 103016 900530606 AMOUNT 1,170.00 418.00 3,358.00 DESCRIPTION 1 GROUNDS MAINT EQUIPE GROUNDS MAINT EQUIP DISTRICT OFC WIFI ITE