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401777 11/29/23
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: $****15,618.00* CHECK NUMBER: 401777 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463201 110180 _-1101109901 1115 4355600 110265 1101111956 AMOUNT 9,774.00 5,844.00 DESCRIPTION ARUBA SUBS.CRIPTIONS REDGATE SUBSCRIPTION