HomeMy WebLinkAbout344838 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $*****2,929.84*
CHECK NUMBER: 344838
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 103129 900710380
AMOUNT
2,929.84
DESCRIPTION
SUPPORT VMWARE 20 CON