371627 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372300
INSIGHT PUBLIC SECTOR, INC.
PO BOX 731072
DALLAS TX 75373-1072
CHECK AMOUNT: $*******158.38*
CHECK NUMBER: 371627
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358300 105442 1100862288
AMOUNT
158.38
DESCRIPTION
ADOBE ACROBAT PRO LIC