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406622 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * 2,766.66 * CHECK NUMBER: 406622 CHECK DATE: 04/1 1 /24 DEPARTMENT 1081. 10 91. 1125 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 1580 922.22 4357004 1580 922.22 4357004 1580 922.22 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE ,