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Home My WebLink About376215 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $****41,447.09* CHECK NUMBER: 376215 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 105669 1100905756 1115 R4355600 105822 1100905757 1115 4355600 106171 1100905757 AMOUNT 29,457.82 9,542.64 2,446.63 DESCRIPTION ARUBA SWITCH ADOBE RENEWAL ADOBE RENEWAL