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366675 04/29/21
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: $ * * * * * 6,945.84* CHECK NUMBER: 366675 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1100827015 651 5023990 1100827015 AMOUNT 3,472.92 3,472.92 DESCRIPTION OTHER EXPENSES OTHER EXPENSES