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384524 08/22/22
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: $ * * * * * 1,652.04* CHECK NUMBER: 384524 CHECK DATE: 08/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 106619 1100968971 AMOUNT 1,652.04 DESCRIPTION HPE ARUBA WIRELESS AC