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404933 02/26/24
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR; INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $*_**480,658.74* - CHECK NUMBER: 404933 CHECK DATE: 02/26/24 DEPARTMENT - -'ACCOUNT PO NUMBER. - INVOICE NUMBER AMOUNT DESCRIPTION 1115 :1115 '1.115 R4355600 108013 110113.6631 R4355:600 1104.63 • 1101136631 4355600 110799 .1101136631 139,966.40 11,270.34 329,422.00 SOFTWARE RAPID -7.MANA MICROSOFT ANNUAL SUB MICROSOFT RENEWAL