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381526 06/07/22
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: $ * * * * *3,976.68* CHECK NUMBER: 381526 CHECK DATE: . 06/07/22 DEPARTMENT 651 651 651 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1100941095 1,165.69 OTHER EXPENSES 5023990 1100941844 263.53 OTHER EXPENSES 5023990 1100942975 174.88 OTHER EXPENSES 4463201 106562 1100944232 2,372.58 EMS -BC