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360974 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373 1072 DEPARTMENT 609 609 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 71 5023990 1100786596 2,025.93 5023990 1100786786.93 5,605.0 4463201 104473 1100788659 2,022 4351502 104403 1100788954 2,89.0 4463201 104473 1100789514 CHECK AMOUNT: $ * * * * 12,100.59 * CHECK NUMBER: 360974 CHECK DATE: 1 1 /30/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ARUBA-UBUIQUI ACCESS QUEST -METALOGIX RENEW ARUBA- UBUIQUIACCESS