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Home My WebLink About402651 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300- INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * *47,683.50* CHECK NUMBER: 402651 CHECK DATE: 01/03/24 DEPARTMENT :1115 • 22.01 1115. 1115= 1115- -1115 ACCOUNT PO NUMBER INVOICE NUMBER R4355600 109973 1030039933 R4463201 1104-14 - 11011187.93 -R4463.2.01 110434 - 1101120363 R4351502 110466 1101120366 R4355600 .-110462 110112099.3 R4355600 .110483 1101121932 AMOUNT - 780.00 2,360..40 17,305.40 26,492.06 422.25 323.39. DESCRIPTION CISCO DUO RESELLER INSIGHT HP STORAGE - ARUBA CILEAR PAS S VEEAM AUTOCAID RENEWAL