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Home My WebLink About377862 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * 16,405.18* CHECK NUMBER: 377862 CHECK DATE: 02/28/22 DEPARTMENT 102 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4463100 106240 1100913799 4351502 106242 1100913800 4237000 106234 1100914917 4237000 106234 1100915436 AMOUNT 329.00 15,682.30 314.24 79.64 DESCRIPTION PEER SUPPORT IPAD SMARTSHEET RENEWAL INK FOR PLOTTER INK FOR PLOTTER