Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
405042 02/27/24
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: $ * * * * *4,713.08* CHECK NUMBER: 405042 CHECK DATE: 02/27/24 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4355600 106490 1101136-633 844.18 MICROSOFT 365 E3 SET 1115 4463201 110870 1101136635 1,298.90 LENQVO THINKPAD 1115. 4.463100, 110869 1101137296 2,570.00 _- AV REPLACEMENT•