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348975 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $*****8,455.72* CHECK NUMBER: 348975 CHECK DATE: 01 /28/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4351502 103461 901023195 1115 R4463202 103461 901023195 102 4463201 103672 901036221 AMOUNT 1,045.75 3,360.00 4,049.97 DESCRIPTION SOFTWARE PURCHASE SOFTWARE PURCHASE BILLING LAPTOPS