388453 12/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372300
INSIGHT PUBLIC SECTOR, INC.
PO BOX 731072
DALLAS TX 75373-1072
CHECK AMOUNT: $*****3,935.04*
CHECK NUMBER: 388453
CHECK DATE: 12/08/22
DEPARTMENT
204
ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT - DESCRIPTION
5023990 1101002657 3,935.04 OTHER EXPENSES