The URL can be used to link to this page

Home My WebLink About403901 01/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $* * * *47,048.66* CHECK NUMBER: 403901 CHECK DATE: 01 /30/24 DEPARTMENT -ACCOUNT 1701 4463202 1702 . 4463202 .1115 4355600 6.01 5023990 651 5023990 2201 .. 4463201 1115 R4355600 1115 4355600 PO NUMBER 110748 110746 110772 110773 110436 110776 INVOICE NUMBER 1101125705 1101125707 1101127090. 1101127452 110112745.2 1101127453 1101131024 1101131024 AMOUNT 243.91 243.91 26,394.98 148.00 148.00 393.40 13,111.20' 6,365.26 DESCRIPTION ADOBE ACROBAT ADOBE PRO SOFTWARE ADOBE RENEWAL OTHER EXPENSES. OTHER EXPENSES HP THUNDERBOLT_ DOCK MICROSOFT DEFENDER BEYOND TRUSTSUBSCRIP