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395399 06/13/23
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: ,$ * * * * * 9,396.67 * CHECK NUMBER: 395399 CHECK DATE: 06/13/23 DEPARTMENT 1110 4355200 109725 1101054572 1115 4357004' 109756 1101056847 1115 4351501 109774 1101058447 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ADOBE ACROBAT PRO HPE CREDITS FOR S-TORA ARUBA CENTRAL MAINT 93.05 874.42 8,429.20