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408848 06/07/24
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: $ * * * * ** *871.20* CHECK NUMBER:408848 '. CHECK DATE: 06/07/24. DEPARTMENT- 1701 ACCOUNT :PO,NUMBER INVOICE NUMBER 4351502 111252 60354 AMOUNT 871.20 DESCRIPTION::-, LASERFICHE LICENSE