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379514 04/14/22
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: $ * * * *39,751 .48* CHECK NUMBER: 379514 CHECK DATE: 04/14/22 DEPARTMENT 204 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1100914289 37,783.60 OTHER EXPENSES 5023990 1100928411 1,967.88 OTHER EXPENSES