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Home My WebLink About351601 04/08/20DEPARTMENT 1115 1115 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 � 4355600 103879 1100721232 11,222.94 4463201 103895 1100721235 1,779.90 4463100 103881 1100721888 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ ****14,497.54* CHECK NUMBER: 1 351601 CHECK DATE: 08/20 DESCRIPTION VEEAM SUBSCRIPTION COVID-19 COMPUTER EQU VIDEO COLLABORATION K