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HomeMy WebLinkAbout388203 11/30/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $*******811.34* CHECK NUMBER: 388203 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER 601 5023990 1101002929 651 5023990 1101002929. AMOUNT 405.67 405.67 DESCRIPTION OTHER EXPENSES OTHER EXPENSES