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358435 09/18/20
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: $*****5,018.42* CHECK NUMBER: 358435 CHECK DATE: 09/18/20 DEPARTMENT 651 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1100762212 41.00 4359016 104234 1100764717 3,87.2 3,877.42 4359016 104234 1100764777 DESCRIPTION OTHER EXPENSES COURT COSTS COURT COSTS