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383122 07/19/22
CITY 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: $ * * * * * 1,661 .00* CHECK NUMBER: 383122 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3632 651 5023990 3661 AMOUNT 666.00 995.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES