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409713 06/27/24
CITY OF. CARMEL,INDIA NA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 372300 INSIGHT PUBLIC S.ECTOR, PO BOX 731072 DALLAS TX 75373-1072 INC.. CHECK AIVIOUN:T:.$*****2,383.02* CHECK .NUMBER: 409713. CHECK DATE: 06/27/24 DEPARTMENT. .1203 . 1203 1203 1203 ACCOUNT P0, NUMBER. INVOICE NUMBER R4463100 110627 1101171872 R4463100. . 110627 .. 110117187.5 R4463100.-110627 11-01172895 R44-63100..- 110627. 1101173471 R44.61100 110627 1101173474 AMOUNT 137.21 562.79' 128.91" 1,392.13 16'1. 98 DESCRIPTION UPGRADED=COMPUTERS UPGRADED -COMPUTERS.. .UPGRADED -COMPUTERS UPGRADED COMPUTERS UPGRADED COMPUTERS-