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Home My WebLink About415720 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR; INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $*****5,996.98* CHECK NUMBER: 415720 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT -P0 NUMBER INVOICE NUMBER 1701 4463201 112930 - 110122'4'978 1115 4357004 112955 . 1101227321 1192 4463201 113001 11.01227935 AMOUNT 236.38 5,220.00 540.60 DESCRIPTION MONITORS HPE TRAINING CREDITS DELL MONITORS