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Home My WebLink About399943 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032. VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * *43,682.66 * CHECK NUMBER: 399943 CHECK DATE: 10/10/23 DEPARTMENT 1115 1115 1115 2200 2200 1115 ACCOUNT P0. NUMBER INVOICE NUMBER 4355600 4351502 110087 4351502 110072 4463201 R4463201 106083 4238000 110090 109969 1101095366 1101097076 1101097080 1101097082 1101097082-. 1101097981 AMOUNT 3,194.96 36,814.58 503.00 169-.72 106.48 2,, 89,3.. 92 DESCRIPTION VMWARE HORIZON FORTINET RENEWAL METAI.,OGIX _RENEWAL HARDWARE• HP ELITE X2 25G- BASE -LR PERPDOM