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393121 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: $****29,768.79* CHECK NUMBER: 393121 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 204 5023990 1101039429 AMOUNT 29,768.79 DESCRIPTION OTHER EXPENSES