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603071 03/25/25
CITY OF CARMEL; IND.IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR; INC. PO BOX 731072: DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * * 2,786.79 * CHECK NUMBER: 603071 CHECK DATE: 03/25/25 DEPARTMENT 12 01 . 1:201'. 1801. • 1115 1801 ACCOUNT 4463201 4355200 4463202 4463201 4463202 PO NUMBER - INVOICE NUMBER 115424 ' 110124.8710 115485 11.01249814 116534 1101252233' 116568 1101255930 115468 1101257130, AMOUNT 393.40 392.06 1,151,.6.9' 213.23 636.41 DESCRIPTION DOCKING STATIONS SOFTWARE SUPPORTFEES BLUEBEAM LOGITECH ERGO AUTOCAD- RENEWAL