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601841 02/20/25
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:" $***481,537:42* CHECK NUMBER: '601841 CHECK DATE: 02/20/25 DEPARTMENT 1110 1180" 1115 1115 1115 1115. ACCOUNT PO NUMBER.. INVOICE NUMBER 4355200 115401 1101243599 4463202 115374 1101243600 R4355600 113190 1101245249 4355600 114308 1101245249 4355600 114309 1.101245249 4355600 115422 ..1101245258 AMOUNT 235.23 235.23 26,511.90 452,366.18 2,151.46 37.42 DESCRIPTION ADOBE SUBCRIPTION ADOBE PRO G3'S. MICROSOFT RENEWAL MICROSOFT. RENEWAL MICROSOFT AZURE OVERA