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380844 05/19/22
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: $ * * * * 55,275.85 * CHECK NUMBER: 380844 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 105910 1100936254 1115 4463201 106510 1100939768 AMOUNT 50,215.85 5,060.00 DESCRIPTION HARDWARE FOR DR SMART ARRAY