The URL can be used to link to this page

Home My WebLink About407870 05/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $****36,536.75* CHECK NUMBER: 407870 CHECK DATE: 05/20/24.. DEPARTMENT 204 ° 2.04 204- '20-4 ACCOUNT . PO NUMBER INVOICE NUMBER_ AMOUNT. :-DESCRIPTION 5023990 1101162683 14,235-23- OTHER EXPENSES 502,3990 1101163607 2, 054- 28 . OTHER=",EXPENSES --5023990 1101163987 6;433.-86 OTHER EXPENSES 5023990 11-011.64650 13, 813.38 OTHER EXPENSES