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388619 12/13/22
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: $ * * * * * 3,940.00* CHECK NUMBER: 388619 CHECK DATE: 12/13/22 DEPARTMENT 1115 1115 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355600 106951 1030035116 780.00 4351502 106928 1101004675 3,075.20 4463202 108015, 1101005738 84.80 DESCRIPTION CISCO DUO VMWARE HORIZONS SOFTWARE.