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