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393120 04/14/23
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: $ * * * * * 1,515.58 * CHECK NUMBER: 393120 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 1101041152 AMOUNT • DESCRIPTION OTHER EXPENSES 1,515.58