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374946 12/07/21
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: $*****7,442.75* CHECK NUMBER: 374946 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4467099 105655 1100890741 1115 4351502 105733 1100891911 1115 4463100 105773 1100895177 AMOUNT 2,687.50 2,689.98 2,065.27 DESCRIPTION ENET J9150D VMWARE DEC RENEWAL UPS - MCV