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603705 04/09/25
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: $*****4,472.40* CHECK NUMBER: 603705 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351502 115469 1101260181 AMOUNT 4,472.40 DESCRIPTION SMARTSHEET RENEWAL