Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401952 12/08/23
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: $* * * * 21,880.88 * CHECK NUMBER: 401952 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1801 4463201.- 110159 t 1101110068 1115 4355600 110170 -.1101113201 1115 4238000 110314. 11.011.15555 1115 4355600 109969 .1101115556 AMOUNT 367.66 16,899.00 3,911:44 702.78 DESCRIPTION DECODER BOX' N_ETMOTION RENEWAL SAMSUNG TVS VMWARE HORIZON