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344278 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368841 MCCI PO BOX 2235 TALLAHASSEE FL 32316 CHECK AMOUNT: $*****3,688.13* CHECK NUMBER: 344278 CHECK DATE: 09/30/19 DEPARTMENT 1115 1115 1202 1202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 102817 00018403 1,726.13 4463202 102817 00018403 1,569.00 R4351502 34088 18403 327.00 R4463202 34088 18403 66.00 DESCRIPTION PLL PROJ SPLIT W/ DOC PLL PROJ SPLIT W/ DOC ECM SFTWRE LICENSE-20 ECM SFTWRE LICENSE-20