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352369 04/28/20
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: $*****4,915.29* CHECK NUMBER: 352369 CHECK DATE: 04/28/20 DEPARTMENT 601 651 601 651 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1100723946 88.69 5023990 1100723946 88.68 5023990 1100724618 57.52 5023990 1100724618 57.52 4351502 103927 1100725710 4,622.88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES BARRACUDA RENEWAL