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345874 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $ * * * *45,830.40* CHECK NUMBER: 345874 CHECK DATE: 1 1 /07/19 DEPARTMENT 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 103188 900796853 15,498.00 4351502 103205 900801912 8,826.40 4351501 103187 900807144 21,506.00 DESCRIPTION SUBSCRIP: LOG360/MNG VEEAM RENEW UNTIL 6/2 EXAGRID SYSTEMS REVEW