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Home My WebLink About393596 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * * 7,751 .74* CHECK NUMBER: 393596 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4341903 108.635 1101038489 1120 4351502 108478 1101038937 1115 4463201 108661 1101042946 AMOUNT 135.17 6,314.55 1,302.02 DESCRIPTION ADOBE PRO DC TEAMS SMARTSHEET RENEWAL ARUBA POWER SUPPLY