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601252 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 243.4-N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****2,641.00* CHECK NUMBER: 601252 CHECK DATE: 02/05/25 DEPARTMENT 1081 1091 ' ACCOUNT PO NUMBER INVOICE NUMBER 4357004 1750 4357004 1750 AMOUNT - 1,275.00 1,366.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE •