Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411824 08/21/24
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: $ * * * * * 2,497.59 * " CHECK NUMBER: 411824 CHECK DATE: 08/21/24 DEPARTMENT 1203 :1115' • ACCOUNT PO NUMBER INVOICE NUMBER 4353004 1101192786 4238000 112521 1101195417 AMOUNT DESCRIPTION 944.79 COPIER 1,552.80 ENET COMPONENTS