Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410907 07/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 -.. 1091 • 1125 4357004 1642 1.82.00 4357004 1642 91.00' 4357004 1642 182.00 CHECK AMOUNT: -$*******455.00* CHECK NUMBER: 410907 CHECK DATE:- 07/30/24 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL - INSTRUCT FEE