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387820 11/18/22
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 1,021 .58 * CHECK NUMBER: 387820 CHECK DATE: 1 1 /18/22 DEPARTMENT 902 902. 204 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 106800 1100968901 443.48 4341999 106800 . 1100997200 237.04 5023990 1100998081 8,402.88 5023990 1100998540 1,938.18 DESCRIPTION - HPE WIRELESS ACCESS P HPE WIRELESS ACCESS P OTHER EXPENSES,. OTHER EXPENSES