HomeMy WebLinkAbout410525 07/17/24CITY OF ,CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372460
INFOSENSE, INC
8116 S. TRYON STREET
SUITE B3-203
CHARLOTTE NC 28273.
CHECK AMOUNT: $*******995.00*
CHECK NUMBER: 410525
CHECK DATE: 07/17/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
6.51 5023'9.90 4892
AMOUNT
995.00
DESCRIPTION _
OTHER EXPENSES