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377340 02/15/22
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: $ * * * * * 3,467.62* CHECK NUMBER: 377340 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 106240 1100911234 1115 R4463201 105669 1100913438 AMOUNT 1,149.00 2,318.62 DESCRIPTION PEER SUPPORT IPAD ARUBA SWITCH