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390740 02/09/23
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: $ * * * *70,014.42* CHECK NUMBER: 390740 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4355600 108012 1101019870 1207 4463200 108421 110106821 AMOUNT 61,777.09 8,237.33 DESCRIPTION BEYOND TRUST SUBSCRIP COMPUTER RACK PARTS