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386542 10/18/22
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: $*****3,297.97* CHECK NUMBER: 386542 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4463200 1100988451 1091 4239099 1100990086 AMOUNT 1,950.07 1,347.90 DESCRIPTION COMPUTER EQUIPMENT OTHER MISCELLANEOUS