Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
405982 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT =1115 601. 651 651 VENDOR:-.372300 - - INSIGHT PUBLIC SECTOR; INC.. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * *7,578.36* CHECK NUMBER: 405982 CHECK DATE: 03/22/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . - DESCRIPTION 4238000 110902 1101140496 5.,589.90 SFP MODULES 5023990 1101140.695 296.00 OTHER EXPENSES 5023990 1101140695 296.00 OTHER EXPENSES 5023990 . 1101144128 1,396.46 OTHER EXPENSES