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369683 07/16/21
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: $ * * * * * * * 798.64* CHECK NUMBER: 369683 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 1100850976 612 5023990 1100851318 AMOUNT 750.00 48.64 DESCRIPTION BOND #1 BOND #1