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602662 03/14/25
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: $ * * * * 10,378.72 * CHECK NUMBER: 602662 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 1101253469 AMOUNT 10,378.72 . DESCRIPTION OTHER EXPENSES