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Home My WebLink About361865 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373 1072 CHECK AMOUNT: $****11,210.55* CHECK NUMBER: 361865 CHECK DATE: 12/22/20 DEPARTMENT 1110 102 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 104440 4463201 1.04453 4463100 104723 4351502 104693 4351502 104780 1100794292 1100794292 1100794853 1100795249 1100795696 AMOUNT 34.41 34.41 470.00 5,591.40 5,080.33 DESCRIPTION HPE ARUBA COMMAND VEHICLE EQUIP TEAMS MEETING PHONE ARUBA ACCESS PTS MANAGE ENG-SERV DESK