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366280 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * 18,936.70* CHECK NUMBER: 366280 CHECK DATE: 04/22/21 DEPARTMENT 2201 102 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER 4463202 105130 1100823776 4463202 105123 1100824534 4351502 105123 1100824534 4463201 105146 1100825219 AMOUNT 1,639.04 10,781.03 4,592.28 1,924.35 DESCRIPTION HPE ARUBA CENTRAL LIC SMARTSHEET/DATA UPLOA SMARTSHEET/DATA UPLOA PUB ED COMPUTER