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Home My WebLink About338849 05/14/19-VoidedCITY OF CARMEL, INDIANA VENDOR: 357389 ONE CIVIC SQUARE LASERFICHE CARMEL, INDIANA 46032 3545 LONG BEACH BLVD LONG BEACH CA 90807 CHECK AMOUNT: $***"1,590.00" CHECK NUMBER: 338849 CHECK DATE: 05/14/19 DEPARTMENT 1180 210 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 5691389-266* 795.00 4357000 102860 5691389-266* 795.00 DESCRIPTION EXTERNAL INSTRUCT FEE 2020 CONFERENCE REGIS