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382367 06/29/22
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: $ * * * * 17,454.23* CHECK NUMBER: 382367 CHECK DATE: 06/29/22 DEPARTMENT 1115 1115 1115 1115 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER R4467099 105815 4463201 106547 4463201 106557 4351501 106610 4463201 106612 4463201 106612 4463201 106621 4463201 106612 1100950136 1100950136 1100950463 1100951446 1100951448 1100951854 1100951856 1100952474 AMOUNT 14.10 4,057.27 2,500.60 9,226.34 174.79 582.23 835.24 63.66 DESCRIPTION FIBER MODULES KILLDISK DESKTOP HPE ARUBA POWER SUPPL FIREWALL IPAD-ABA IPAD-ABA MONITORS - BILLING IPAD-ABA