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Home My WebLink About385236 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * *8,214.90* CHECK NUMBER: 385236 CHECK DATE: 09/13/22 DEPARTMENT 102 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4463202 106728 4350000 106757 4350000 4350000 106757 4351502 106758 1100969935 1100976105 1100976531 1100976531 1100977484 AMOUNT 788.76 2,129.81 4.00 , 3,754.73- 1,537.60 DESCRIPTION ADD SMARTSHEET LICENS LOGITEH ERGOTRON EQUIPMENT REPAIRS & M LOGITEH ERGOTRON VMWARE RENEWAL