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381973 06/16/22
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: $*******110.87* CHECK NUMBER: 381973 CHECK DATE: 06/16/22 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 1100945293 4.49 4351502 106568 1100945293 106.38 DESCRIPTION SOFTWARE MAINT CONTRA ADOBE ANNUAL SUBSCRIP