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Home My WebLink About394431 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * 16,964,39* CHECK NUMBER: 394431 CHECK DATE: 05/17/23 DEPARTMENT .1702 102 1115 601 651 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341903 109687 11010463.67 119.78 4463201 109696 1101047477 3,071.50 4351502 108481 1101049151 12,749.14 5023990 1101050652 388.31 5023990 1101050652 388.32 R4351501 106711 1101053534 247.34 DESCRIPTION • ADOBE ACROBAT PRO DESKTOP - SNYDER DOCUSIGN RENEWAL OTHER EXPENSES. OTHER EXPENSES ARUBA