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378002 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369620 MCCI INNOVATIONS PO BOX 790379 ST LOUIS MO 63179-0379 CHECK AMOUNT: $* * * *35,298.40* CHECK NUMBER: 378002 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351502 106315 RN6861 AMOUNT 35,298.40 DESCRIPTION LASERFICHE ANNUAL SUP