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Home My WebLink About350632 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 CHECK AMOUNT: $ * * * * 56,189.26* CHECK NUMBER: 350632 CHECK DATE: 03/09/20 DEPARTMENT 1115 102 1120 1120 102 1120 1115 1120 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 103282 4463201 103661 4230200 103661 4230200 103661 4463201 103661 4230200 103661 4463201 103642 4230200 103661 4463202 103735 4351502 103693 4351502 103706 900877958 901021082 901023015 901023193 901024678 901026908 901050272 901083032 901086877 901088657 901090074 AMOUNT 416.92 698.00 55.45 195.60 341.99 79.90 856.95 70.00 3,362.00 19,046.91 31,065.54 DESCRIPTION DOCKING STATIONS BILLING COMPUTER EQUI BILLING COMPUTER EQUI BILLING COMPUTER EQUI BILLING COMPUTER EQUI BILLING COMPUTER EQUI DISK DRIVES BILLING COMPUTER EQUI KOFAX POWER SOFTWARE VMWARE HORIZON RENEWA VMWARE CO -TERM