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404399 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 404399 CHECK DATE: 02/15/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 1554 1091 4357004 1554 1125 4357004 1554 AMOUNT 166..67 166.-67 166.66- DESCRIPTION- EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE