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387094 10/31/22
CITY OF.CARMEL, INDIANA VENDOR: 372300 ONE CIVIC SQUARE INSIGHT PUBLIC SECTOR, INC. CARMEL, INDIANA 46032 PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * * 1,725.08 * CHECK NUMBER: 387094 CHECK DATE: 10/31 /22 DEPARTMENT 1115 . . 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 106880 1100994834 4467099 106929 1100996122 AMOUNT 1,123.98 601.10 DESCRIPTION NIC CARDS EQUIP REPAIRS & MAINT