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Home My WebLink About602180 02/28/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $ * * * * *4,645.17 * CHECK NUMBER: 602180 CHECK DATE: 02/28/25 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 1160 4463200 115411 1110 4355200 115420 1701 4463201 115491 1115 4463201 1115. 4463.201 115487 601 5023990. 1115 4463201 115482 1101245253 1101247037 1101249166 1101249379 1101249379 1101249380 1101249382 AMOUNT 130.00 373.39. 22.6.54 64.. 68 475.32 180.00 3,195.24 DESCRIPTION POWER CORDS FOR COMPU• ADOBE (2) MONITORS HARDWARE DOCKING STATION OTHER EXPENSES HPZ2 TOWER WORKSTATIO