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397002 07/24/23
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: $ *-* * * * * * 894.07 * CHECK NUMBER: 397002 CHECK DATE: 07/24/23 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463201 109856 - 1101070999 1115 4.351502 109863 1101071454 AMOUNT 440.47 453.60 DESCRIPTION PRINTER - BACKGROUNDS BLUEBEAM RENEWAL