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604868 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371963 INVIGORATEHR, LLC 2434 N. DELAWARE STREET INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****4,258.33* CHECK NUMBER: 604868 CHECK DATE: 05/16/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 1810 1091 4357004 1810 AMOUNT 2,129.16 2,129.17 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE