Loading...
HomeMy WebLinkAbout394207 05/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3719.63 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****3,250.00*_._ CHECK NUMBER: 394207. CHECK DATE: 05/1 1 /23 DEPARTMENT 1091 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT 4357004 1435 3,250:00 DESCRIPTION EXTERNAL INSTRUCT FEE