HomeMy WebLinkAbout345359 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $*******207.00*
CHECK NUMBER: 345359
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4463202 103145 900761187
AMOUNT
207.00
DESCRIPTION
WORKSTATION PRO LICEN