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345677 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $****28,190.75* CHECK NUMBER: 345677 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 103158 900780700 4351501 103177 900785856 1115 AMOUNT 4,839.75 23,351.00 DESCRIPTION ARUBA CLOUD MAINTENAN FORTIGATE THRU 10/26/