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375865 01/06/22
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: $ * * * *39,158.02* CHECK NUMBER: 375865 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4467099 105815 1115 R4355600 105729 1115 R4463202 105729 1115 R4467099 105815 1115 R4463100 105824 1115 R4463100 105773 1115 R4355600 105939 1100823345 1100893974 1100893974 1100894639 1100894939 1100896423 1100898854 AMOUNT -14.10 26,378.18 1,430.81 906.40 2,344.44 612.84 7,499.45 DESCRIPTION FIBER MODULES MANAGE ENGINE, RENEWAL MANAGE ENGINE RENEWAL FIBER MODULES IPADS UPS - MCV PAM 360 SUBSCRIPTION