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358678 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373 1072 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT AMMO UNT 4351501 104298 1100771016 9,355.05 CHECK AMOUNT: $ * * * * * 9,355.05* CHECK NUMBER: 358678 CHECK DATE: 09/29/20 DESCRIPTION ARUBA RENEWAL