HomeMy WebLinkAbout346242 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371503
PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $*******565.60*
CHECK NUMBER: 346242
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 900791448
AMOUNT
565.60
DESCRIPTION
OTHER EXPENSES