Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394575 05/18/23
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: $ * * * * *7,834.50* CHECK NUMBER: 394575 CHECK DATE: 05/18/23 .DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 204' 5023990 1101042777 20.4- 5023990 - 1101051981 6,267.60, 1,566.90 OTHER EXPENSES OTHER EXPENSES