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Home My WebLink About600491 01/15/251115 1115 1110 601 651 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: $* * * * 10,032.96* CHECK NUMBER: 600491 CHECK DATE:. 01/15/25 - DEPARTMENT ; -ACCOUNT PO NUMBER - INVOICE NUMBER : AMOUNT R4355600 109969 1030044228 4,145.49 R4355600 112759 1030044228' 3-,144:.51 _R4467099 113056 1101232898 2; 426.08 8023990 • 1101235449 158.44 5023-990 1101235449. 158.44 DESCRIPTION VMWARE HORIZON CISCO CLO.UD-. SUBSCRIPT IPAD &.ACCESSORIES. OTHER EXPENSES OTHER EXPENSES