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378014 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362456 NEOGOV 300 CONTINENTAL BLVD SUITE 565 EL SEGUNDO CA 90245 CHECK AMOUNT: $ * * * * *8,396.50* CHECK NUMBER: 378014 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4357001 106129 25764 AMOUNT 8,396.50 DESCRIPTION EXTERNAL