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400606 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369620 MCCI INNOVATIONS PO BOX 790379 ST LOUIS MO 63179-0379 CHECK AMOUNT: $ * * * * * * * 834.90* CHECK NUMBER:. 400606 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 109966 NE14336 AMOUNT 834.90 DESCRIPTION LASERFICHE LICENSES