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Home My WebLink About393016 04/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * * 8,989.22* CHECK NUMBER: 393016 CHECK DATE: 04/1 1 /23 DEPARTMENT 1115 _ 1115 102 1192 1192 1192 1115 ACCOUNT PO NUMBER - INVOICE NUMBER -43570.04 108637 1101039423 4238000 108598 1101037285 . 4463201 108610 - 1101037287 -4463201 108620 1101038933 R4463201 108123 1101039425 4463201 '108620 -1101039425 R4350000 10.6726 1101039427 AMOUNT 1,688.52 758.30 469.00 629.40 3,040.80 525.80 1, 877.40 DESCRIPTION _TRAINING CREDITS ENET TRANSCEIVER MODU PRINTER STA 41 COMPUTER MONITORS COMPUTER MONITORS COMPUTER MONITORS HARD DRIVES