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Home My WebLink About391739 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $****34,600.99* CHECK NUMBER: 391739 CHECK DATE: 03/08/23 DEPARTMENT 102 1110 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 108251 4355200 108521 R4463201 108010 R4463201 106990 4463201 108550 4351501 108491 1101026063 1101026364 1101028162 1101028168 1101028947 1101028949 AMOUNT 3,761.40 165.32 14,082.30 12,798.03 3,151.20 642.74 DESCRIPTION MONITORS ADOBE ACROBAT PR DC EXPANSION MODULE HPE ARUBA EXPAN MODUL ENET SOLUTIONS ARUBA ANNUAL MAINT