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Home My WebLink About374520 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $***134,563.21* CHECK NUMBER: 374520 CHECK DATE: 1 1 /23/21 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4355600 105635 4351502 105673 4463100 105704 4351501 105658 4463201 105435 4351502 105760 1100888320 1100888532 1100888534 1100889424 1100890308 1100890310 AMOUNT 76,608.00 25,789.71 1,893.26 8,562.20 3,819.80 17,890.24 DESCRIPTION CROWDSTRIKE SUBSCRIP FORTINET RENEWAL UPS PARKS ARUBA SUBSCRIPTION NETWORK EQUIP VMWARE RENEWAL