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390342 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357389 LASERFICHE ATT: CREDIT MANAGER 3443 LONG BEACH BLVD LONG BEACH CA 90807 CHECK AMOUNT: $*******699.00* CHECK NUMBER: 390342 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4357004 EM23FL-0060-0315- 699.00 DESCRIPTION EXTERNAL INSTRUCT FEE