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Home My WebLink About605438 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372300 INSIGHT PUBLIC SECTOR, INC. PO BOX 731072 DALLAS TX 75373-1072 CHECK AMOUNT: $****12,358.19* CHECK NUMBER: 605438 CHECK DATE: .05/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1101266065 '1115 4463201 116751 1101274223 1115', 4463201 116751 1101275946 AMOUNT 118.19 6,290.00 5,950.00 DESCRIPTION OTHER EXPENSES HPE SMART MEMORY HPE SMART MEMORY