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383650 07/28/22
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: $*****4,590.57* CHECK NUMBER: 383650 CHECK DATE: 07/28/22 DEPARTMENT 1115 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355600 106667 1100960293 2,857.67 5023990 1100962139 866.45 5023990 1100962139 866.45 DESCRIPTION NESSUS OTHER EXPENSES OTHER EXPENSES