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410843 07/29/24
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: $*******371.35* CHECK NUMBER: 410843 CHECK DATE: 07/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4238000 111431 1101185065 AMOUNT 371.35 DESCRIPTION SMART/MEMORY MODULE