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365475 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS 1 X 75373 1072 DEPARTMENT 609 2201 1701 1115 1701 ACCOUNT PO NUMBER INVOICE NUMBER 1100814908 1100819265 1100820935 1100821321 1100821839 5023990 4463202 105067 4464000 105104 4463202 105100 4464000 105104 AMOUNT 1, 909.76 125.72 574.83 251.44 2,584.30 CHECK AMOUNT: $ * * * * * 5,446.05 * CHECK NUMBER: 365475 CHECK DATE: 03/31/21 DESCRIPTION OTHER EXPENSES ADOBE ACROBAT MICR PRINTER & TONER ADOBE ACROBAT MICR PRINTER & TONER