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360505 11/18/20
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: $ * * * 101,780.64* CHECK NUMBER: 360505 CHECK DATE: 1 1 /18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4355600 104334 1100783035 1115 R4351502 103461 1100786789 1115 4355600 104437 1100786789 AMOUNT 82,080.00 8,886.94 10, 813.70 DESCRIPTION CROWDSTRIKE SUBSCRIPT SOFTWARE PURCHASE MANAGE ENGINE