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407359 04/29/24
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:. $ *-* * * * 3,894.37 * CHECK NUMBER: 407359 CHECK DATE: 04/29/24 DEPARTMENT 2201 2200: 1.115-..: 1.11-5 ACCOUNT PO NUMBER INVOICE NUMBER 4463201 111120 4463202 111125 R43.55600 106490 R4355600 110463. 1101156634 1101157544 1101157547 1101157547 AMOUNT 5-98.00 374..01 1, 922.22 1,000.14' DESCRIPTION HP THUNDERBOLT -DOCK BLUEBEAM SUBSCRIPTION MICROSOFT 365 E3 SET MICROSOFT ANNUAL SUB