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337991 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372460 INFOSENSE, INC 8116 S. TRYON STREET SUITE B3-203 CHARLOTTE NC 28273 CHECK AMOUNT: $*******800.00* CHECK NUMBER: 337991 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2009 AMOUNT 800.00 DESCRIPTION OTHER EXPENSES 4)\,-ei\kt6 Q.6&kYaLf'161