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Home My WebLink About389272 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $****26,612.59* CHECK NUMBER: 389272 CHECK DATE: 01/05/23 DEPARTMENT 1115. 1115 1115 1115 1115 1115 1115 1115 1115 1115 601 651 ACCOUNT PO NUMBER INVOICE NUMBER R4355600 108011 R4,463201 108057 R4463201 106995 R4463201 108195 R4463100 108212 R4463201 108211 R4463201 108056 R4463202 108209 R4463100 108212 R4463201 108211 5023990 5023990 1101006891 11010081.08 1101008109 1101009023 1101009026 1101009029 1101009404 1101009405 1101009406 1101009407 1101010003 1101010003 AMOUNT 1,338.10 1,880.70 11,916.84 1,902.67 342.72 342.72 2,893.92 5,050.00 200.12 200.12 272.34 272.34 DESCRIPTION MICROSOFT OFFICE 365 MONITORS COMPUTERS IPAD GIS APPLE IPAD APPLE IPAD COMPUTER HARDWARE RED GATE SQ MONITOR APPLE IPAD APPLE IPAD OTHER EXPENSES OTHER EXPENSES