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406492 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377696 CITIES DIGITAL INC 2000 O'NEIL RD SUITE #150 HUDSON WI 54016" CHECK AMOUNT: $****49,006.70* CHECK" NUMBER: 406492 CHECK DATE: 04/05/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4'351502 110947 59710- AMOUNT 49,00.6.70 'DESCRIPTION- LASERFICHE RENEWAL