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397754 08/10/23
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: $ * * * * 10,717.86 * CHECK NUMBER: 397754 CHECK DATE: 08/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 1101076925 AMOUNT 10,717.86 DESCRIPTION OTHER EXPENSES