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406619 04/11/24
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: $*****1,645.00* CHECK NUMBER: 406619 CHECK DATE: 04/1 1 /24 DEPARTMENT 1091 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT 4463200 1101148545 1,645.00 DESCRIPTION COMPUTER EQUIPMENT