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350915 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 371503 PCMG, INC FILE 55327 LOS ANGELES CA 90074-5327 ACCOUNT PO NUMBER INVOICE NUMBER 4351501 103758 901173932 AMOUNT 17,370.82 CHECK AMOUNT: $ * * * * 17,370.82* CHECK NUMBER: 350915 CHECK DATE: 03/17/20 DESCRIPTION NUTANIX SUPPORT RENEW