HomeMy WebLinkAbout350470 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 371503
PCMG, INC
FILE 55327
LOS ANGELES CA 90074-5327
CHECK AMOUNT: $*******667.29*
CHECK NUMBER: 350470
CHECK DATE: 03/06/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 10010788 285.60 OTHER EXPENSES
5023990 10010788 381.69 OTHER EXPENSES