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HomeMy WebLinkAbout361273 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 102 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AM 4350000 104440 1100790426 146.24 146.23 4463201 104453 1100790426 CHECK AMOUNT: $*******292.47* CHECK NUMBER: 361273 CHECK DATE: 12/08/20 DESCRIPTION HPE ARUBA COMMAND VEHICLE EQUIP