The URL can be used to link to this page

Home My WebLink About396675 07/17/23CITY 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: $*****7,542.89* CHECK NUMBER: 396675 CHECK DATE: - 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4248 651 5023990 4262 AMOUNT 6,547.89 995.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES