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380340 05/05/22
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: $ * * * *40,740.60* CHECK NUMBER: 380340 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4355600 105973 1100936696 1115 4351502 106399 1100937177 AMOUNT 27,172.60 13,568.00 DESCRIPTION EA AGREEMENT DOCUSIGN RENEWAL