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603639 04/09/25
CITY OF CARMEL, INDIANA. " ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091" VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 ACCOUNT PO NUMBER `' INVOICE NUMBER 4357004 1788 4357004" 1788 AMOUNT 2.,555.00 2,555.00 CHECK AMOUNT: $*****5,110.00* CHECK NUMBER: 603639 CHECK DATE: 04/09/25 DESCRIPTION - EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE