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408337 05/28/24
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: $ * * * * 14,535.01 * CHECK NUMBER: 408337 CHECK DATE: 05/28/24 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4355600 110463 1101165234 R4355600 110463 1101165235 R4355600 110463 1101165236 4355600 111184. 1101165843 AMOUNT 247.20 987.20 1,503.60 11,797.01 DESCRIPTION MICROSOFT ANNUAL SUB MICROSOFT ANNUAL SUB MICROSOFT, ANNUAL SUB MANAGE ENGINE