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364506 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS IX 75373 1072 CHECK AMOUNT: $ * * * * 13,249.52* CHECK NUMBER: 364506 CHECK DATE: 03/05/21 DEPARTMENT 651 651 1120 1115 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1100809741 8,186.69 5023990 1100810621 2,848.09 4230200 104968 1100812676 376.35 4467099 105011 1100813413 1,680.00 4463202 105008 1100813815 158.39 DESCRIPTION OTHER EXPENSES OTHER EXPENSES WEBCAMS COPPER & FIBER OPTIC ADOBE ACROBAT PRO TEA