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365628 03/31/21
DEPARTMENT 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE E 8NOUMOBER R4350000 R104440 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS "TX 75373-1072 AMOUNT 315.05 CHECK AMOUNT: $ *******315.05* CHECK NUMBER: 365628 8 CHECK DATE: 3/31/21 DESCRIPTION HPE ARUBA