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405287 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHTPUBLICSECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 yCHECK AMOUNT: $***210,300.61 * CHECK NUMBER: 405287 CHECK DATE: 03/06/24 DEPARTMENT 204 204 204 204 204 204 204 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1101136432 5023990 1101137294 5023990 1101138481 5023990 1101139838 5023990 1101139841 5023-990 1101141320 5'023990 1101142257 AMOUNT 6,070.47 35,373.16 80,357.58 8,483.34 37,259.70 17,305.40 25,450.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER. EXPENSES OTHER EXPENSES. OTHER EXPENSES