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Home My WebLink About386635 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * 143,924.92 * CHECK NUMBER: 386635 CHECK DATE: 10/18/22 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 106855 4237000 106820 4351502 106832 4355600 106830 4351501 106854 4355600 106864 110098412 1100986121 1100988162 1100988491 1100990601 1100991810 AMOUNT 4,221.30 872.70 37,772.68 81,408.81 3,525.63 16,123.80 DESCRIPTION HPE VMWARE TRAINING SFP MODULES FORTINET RENEWAL CROWDSTRIKE SUBSCRIPT ARUBA ANNUAL MAINT VEEAM RENEWAL