Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
400597 10/30/23
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: $ * * * * * 2,713.60* CHECK NUMBER: 400597 CHECK DATE: 10/30/23 DEPARTMENT,. . ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463201 110127 1101102704 1192 4230200 110148 1101103369 AMOUNT 1,140.00 1,573.60 DESCRIPTION LED MONITORS DOCKING STATION FOR M