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370058 07/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372460 INFOSENSE, INC 8116 S. TRYON STREET SUITE B3-203 CHARLOTTE NC 28273 CHECK AMOUNT: $ * * * * * * * 950.00* CHECK NUMBER: 370058 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3082 AMOUNT 950.00 DESCRIPTION OTHER EXPENSES