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404582 02/22/24
CITY ,OF CARMEL, IN.DIANA ONE civic SQUARES CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC, 2434 N: DELAWARESTREET INDIANAPOLIS IN 46205 CHECK.AMOUNT: $*****2,430.00* CHECK NUMBER: 404582 CHECK DATE: 02/22/24 DEPARTMENT 1081 10:91 -1125 -ACCOUNT. PO NUMBER INVOICE NUMBER 3$7004 435700,4 43570.04 1557 1557 1557 AMOUNT 4'05 .00 486 .'00. 1,539.;00 DESCRIPTION EXTERNAL - INSTRUCT FEE -EXTERNAL .INSTRUCT FEE EXTERNAL'INSTRUCT FEE