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378770 03/24/22
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: $*****1,999.98* CHECK NUMBER: 378770 CHECK DATE: 03/24/22 DEPARTMENT 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1100915959 912.56 OTHER EXPENSES 5023990 1100922948 456.28 OTHER EXPENSES 5023990 1100922948 456.28 OTHER EXPENSES 5023990 1100923650 87.43 OTHER EXPENSES 5023990 1100923650 87.43 OTHER EXPENSES