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335367 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368841 MCCI PO BOX 2235 TALLAHASSEE FL 32316 CHECK AMOUNT: $*****1,850.00* CHECK NUMBER: 335367 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4341955 00016270 1202 R4341955 31648 00016270 AMOUNT 277.50 1,572.50 DESCRIPTION INFO SYS MAINT/CONTRA LASERFICHE WORKFLOW-2