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379148 04/05/22
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: $*****6,229.09* CHECK NUMBER: 379148 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463201 106377 1100925907 1115 4351502 106382 1100926628 AMOUNT 413.13 5,815.96 DESCRIPTION HP V24 LCD MONITOR MANAGE ENGINE MGR PLU