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413568 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR,. LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****3,757.66* CHECK NUMBER: 413568 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081. -10 91 1125 1091 1081 1091 1125 4357004 1691 922.22 4357004 1691 922.22 4357004 1691 922.22 4357004 1692 91.00 4357004 1693 300.00 4357004 1693 300.00 4357004 1693 300.00 DESCRIPTION EXTERNAL INSTRUCT FEE. -EXTERNAL INSTRUCT FEE EXTERNAL. INSTRUCT FEE EXTERNAL INSTRUCT =FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE