HomeMy WebLinkAbout394444 05/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368841
MCCI
PO BOX 790379
ST LOUIS MO 63179-0379
CHECK AMOUNT: $ * * * * * 1,043.84*
CHECK NUMBER: 394444
CHECK DATE: 05/17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 NE12877
AMOUNT
1,043.84
DESCRIPTION
SOFTWARE MAINT CONTRA