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411430 08/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,'INDIANA. 460.32 VENDOR: 362456 - NEOGOV DEPT LA 25067 PASADENA CA 91185-5067 CHECK AMOUNT: $****55,241.00* CHECK NUMBER: 41-1430 CHECK DATE: 08/12/24 "DEPARTMENT 10'1-: " • 120.1.; r. ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT R4357001 .106691 29535 R4357001 108309 29535 48,054.18 7,186.82. DESCRIPTION LEARN & PERFORM.PLATF SUBSCRIPTION" FEES