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Home My WebLink About390333 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * 22,719.31 * CHECK NUMBER: 390333 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4355600 108378 1101016112 1115 4355600 108409 1101016818 1115 R4463100 108212 1101017368 1115 R4463201 108211 1101017370 AMOUNT 19,821.36 178.29 1,359.83 1,359.83 DESCRIPTION VMWARE HORIZON RENEWA ADOBE PRO TEAMS-DIXON APPLE IPAD APPLE IPAD