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601925 02/25/25
CITY OF CARMEL, .INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 37196.3. INVIGORATEHR; LLC '2434 N. DELAWARE STREET IND,IANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * 5,029.67 * CHECK NUMBER: 601925 CHECK DATE: 02/25/25 DEPARTMENT' ACCOUNT- PO NUMBER INVOICE NUMBER 10814357004 1769 1091 4357004 1769 AM.O,UNT 2,378.33 2,651.34 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE.