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394735 05/23/23
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: $*****1,458.40* CHECK NUMBER: 394735 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 106711 1101055526 AMOUNT 1,458.40 ARUBA DESCRIPTION