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390961 02/14/23
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: $*******989.02* CHECK NUMBER: 390961 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463201 108467 1101021008 AMOUNT 989.02 DESCRIPTION NETWORKING.