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406861 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * *.*. * 600.00 * - CHECK NUMBER: 406861- _ CHECK DATE: 04/17/24: DEPARTMENT . - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 43570.04 -1594 •200:00 110.91 '4357004 1594 200.00 _112.5.. 4.357004 1594 200.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE-