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406574 04/05/24
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: $****.*6,314,55* CHECK NUMBER: 406574 CHECK DATE 04/05/24 DEPARTMENT ACCOUNT PO NUMBER > INVOICE NUMBER:, AMOUNT 4351502 110974 1101149540 6; 314'.55 DESCRIPTION SMARTSHEET RENEWAL