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600719 01/17/25
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: $*****8,282.72* CHECK NUMBER: 600719 CHECK DATE: 01/17/25 DEPARTMENT 1203 ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT R4463100 110627 1101232896 8,282.72 DESCRIPTION UPGRADED COMPUTERS