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Home My WebLink About416184 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****4,349.99* CHECK NUMBER: 416184 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 .1726 1091 4357004 • 1726 AMOUNT 2,174.99 2,175.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE