Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408398 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 10.8,1 108'1 1091 1125 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 ACCOUNT PO NUMBER -INVOICE NUMBER 4357004 1615 4357004 - 1616 43570.04 1616 4357004 _ 1616 AMOUNT '162.00 .433 .33 'A433.33 433.34 CHECK AMOUNT:' $ * * * * * 1,462.00* CHECK NUMBER: 408398 - CHECK DATE: ' 05/29/24 DESCRIPTION ' EXTERNAL- INSTRUCT FEE EXTERNAL` INSTRUCT ' FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE