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Home My WebLink About398355 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * 19,400.30* CHECK NUMBER: 398355 CHECK DATE: 08/25/23 DEPARTMENT 601 651 1115' ACCOUNT PO .NUMBER INVOICE NUMBER AMOUNT 5023990 1101082886 136.21 5023990 1101082886 136.22 4351502 109985 1101084841 19,127.87 DESCRIPTION OTHER EXPENSES OTHER EXPENSES VMWARE SUPPORT SERVER