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405780 03/20/24
CITY OF CARNIEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 , VENDOR: '.371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * 3,466.66 * CHECK NUMBER:- 405780 CHECK DATE: 03/20/24 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER '4357004 ,:4357004 4357004 1571 1571 1571 AMOUNT - DESCRIPTION 1,155.55 • EXTERNAL INSTRUCT FEE. 1, 155.55 '. EXTERNAL ' INSTRUCT FEE 1,155.56 .." EXTERNAL INSTRUCT FEE