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365350 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX /31072 DALLAS TX 75373 1072 CHECK AMOUNT: $ * * * * 28,170.33* CHECK NUMBER: 365350 CHECK DATE: 03/25/21 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355600 105046 1100820475 28,170.33 VEEAM SUB RENEWAL