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361580 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * 39, 253.77 * CHECK NUMBER: 361580 CHECK DATE: 12/1 5/20 DEPARTMENT 659 659 1203 1203 1115 1110 102 1115 1203 5023990 5023990 4359300 104493 4359300 104493 4351502 104472 4350000 104440 4463201 104453 4351502 104655 4359300 104493 ACCOUNT PO NUMBER INVOICE NUMBER 1100784055 1100787837 1100788665 1100789370 1100791340 1100792112 1100792112 1100793839 110789517 AMOUNT 7,449.76 901.12 675.28 1,109.64 20,196.00 1,342.98 1,342.97 4,433.78 1,802.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES SWITCH & WIFI-MAIN ST SWITCH & WIFI-MAIN ST FORTIGATE RENEWAL HPE ARUBA COMMAND VEHICLE EQUIP VMWARE SWITCH & WIFI-MAIN ST