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Home My WebLink About362235 01/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * * 5,936.51 * CHECK NUMBER: 362235 CHECK DATE: 01 /1 1 /21 DEPARTMENT 1205 651 651 1205 1110 R4350100 R104576 5023990 5023990 R4350100 R104576 R4350000 R104440 ACCOUNT PO NUMBER INVOICE NUMBER 11007798048 1100795246 1100795693 1100797470 1100798833 AMOUNT 3,971.93 279.57 675.31 559.14 450.56 DESCRIPTION EQUIP REPAIRS & MAINT OTHER EXPENSES OTHER EXPENSES EQUIP REPAIRS & MAINT HPE ARUBA