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407653 05/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205, CHECK AMOUNT: $ * * * * * 4928.66 * CHECK NUMBER': 407653 CHECK DATE: 05/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 1125 1081. 1091 1125 4-3-57004 4-357004. 43'57004 4357004 .4-35.7004 1600 1600 1601 1601 1601 AMOUNT - - DESCRIPTION 81.00 EXTERNAL INSTRUCT FEE 81-'.00 EXTERNAL .INSTRUCT= .FEE 922:.22 EXTERNAL _INSTRUCT FEE 922.22 EXTERNAL INSTRUCT FEE 922.22 EXTERNAL INSTRUCT FEE