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393950 05/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET = INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * 3,250.00* CHECK NUMBER: 393950 CHECK DATE: 05/04/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 1422 3,250:00 EXTERNAL INSTRUCT FEE