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INVOICE <br /> Date: 10/1/2022 <br /> mdrcp <br /> 7ications Company, Inc. Invoice #: CD10012022 <br /> Terms Due upon Receipt <br /> MCC Network Services, LLC Bill To: City of Decatur <br /> PO Box 555 Attn: Jim Edwards <br /> Sullivan, IL 61951 1 Gary K. Anderson Plaza <br /> Decatur, IL 62523 <br /> Description Otv AMOUNT <br /> Conduit System and Fiber Vaults $50,000.00 <br /> TOTAL $50,000.00 <br /> Please make all checks payable to MCC Network Services,LLC and remit to: <br /> PO Box 555, Sullivan,IL 61951 <br />