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600342 01/15/25
CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N.'DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * 1,700.00* CHECK 'NUMBER: 600342 CHECK DATE: " 01/15/25 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 1741 566.67 EXTERNAL INSTRUCT FEE 4,3570.04 1741 566..67 EXTERNAL INSTRUCT FEE 4.357004 1741 566.66 EXTERNAL INSTRUCT FEE