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407281 04/25/24
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: $ * * * * *4,041 .03* CHECK NUMBER: .407281 CHECK DATE: 04/25/24 DEPARTMENT 111.0 - 1203 . 1203. 1180 1203. 1203 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4355200 111073 1101152451 R4463100 110627 1101153210 R4463100 110627 1101153277 4463201 11108.8 1101153372 R4463100- 110627 1101155437 R4463100 110627 1101155618 4355600 111074 1101156292 AMOUNT 315.58 1,088.21 173.54 393.40 954.00 121.00 995.30 DESCRIPTION ADOBE PHOTOSHOP- UPGRADED COMPUTERS UPGRADED COMPUTERS HP THUNDERBOLT DOCK UPGRADED COMPUTERS UPGRADED COMPUTERS BEYOND TRUST