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Home My WebLink About362086 01/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373 1072 CHECK AMOUNT: $****11,377.43* CHECK NUMBER: 362086 CHECK DATE: 01/06/21 DEPARTMENT 102 1115 102 1115 1115 102 102 ACCOUNT PO NUMBER INVOICE NUMBER R4467099 R104733 R4463201 R104616 R4467099 R104733 R4463201 R104616 R4351502 R104696 R4463201 R104453 R4463201 R104453 1100794852 1100795248 1100796075 1100796077 1100796492 1100798050 1100798833 AMOUNT 1,549.46 983.28 105.34 180.33 7,793.40 315.06 450.56 DESCRIPTION SUTTON IPAD MACBOOK SUTTON IPAD MACBOOK VEEAM 620 USERS COMMAND VEHICLE EQUIP COMMAND VEHICLE EQUIP