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Home My WebLink About353976 06/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * 21,481.44* CHECK NUMBER: 353976 CHECK DATE: 06/05/20 DEPARTMENT 1110 1120 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 103880 4350100 104005 4463202 103993 R4351502 103461 1100721886 1100734310 1100734314 1100734730 AMOUNT 1,794.00 14,358.13 262.00 5,067.31 DESCRIPTION LOGITECH PRO VIDEO KI WIRELESS UPDGRADES CT ZOHO MANAGE 5/20 - 12 SOFTWARE PURCHASE