Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
389895 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHTPUBLICSECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $*******997.00* CHECK NUMBER: 389895 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.115 R4463201 108201 1101012005 AMOUNT 997.00 DESCRIPTION VIEWSONIC SIGNAGE PLA