Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout411824 08/21/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372300
INSIGHT PUBLIC SECTOR, INC. '
PO BOX 731072
DALLAS TX 75373-1072
CHECK AMOUNT: $ * * * * * 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