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Home My WebLink About376732 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * 29,713.21 * CHECK NUMBER: 376732 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351502 106176 1100905942 1115 4355600 106170 1100906302 1115 R4467099 105753 1100907846 1115 R4467099 105753 1100907847 AMOUNT DESCRIPTION 17,484.87 VMWARE RENEWAL 11, 618 .94 VEEAM STANDARD 304.70 ARUBA CABLES 304.70 ARUBA CABLES