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363568 02/08/21
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 2, 046 .38 1100807337 4463201 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ *****2,046.38* CHECK NUMBER: 02 363568 CHECK DATE: 8/21 DESCRIPTION HARDWARE