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Home My WebLink About407568 05/03/24CITY OF CARMEL, INDIANA" ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * *.10,867,64* CHECK NUMBER: 407568 CHECK DATE: 05/03/24. DEPARTMENT - 1,701 601. '.651- 1115 1115 1115 1115 1115 ,ACCOUNT .P0 NUMBER 44632•02 111018 .5023990 -50.239:90 :.R43500-00 _ 106726 44:63201 111151 4351502 111-147 :.R4355600 110463 R4355600. 110.463 INVOICE NUMBER 1101149008 1101157982' 1101157982 -1101158722 1101158722 1101159972 1-101160462 1101160464 AMOUNT DESCRIPTION 176.43 ADOBE PRO 562.00 OTHER EXPENSES OTHER EXPENSES HARD DRIVES HP RAID -CONTROLLERS DOCUSIGN RENEWAL MICROSOFT ANNUAL SUB MICROSOFT ANNUAL SUB 562.00... 1,387.98' 4,863.98. 2,715.98 185.28 413.99