336799 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371963
INVIGORATEHR, LLC
2434 N. DELAWARE STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 336799
CHECK DATE: 03/20/19
DEPARTMENT
1201
ACCOUNT PO NUMBER INVOICE NUMBER
R4357001 101985
AMOUNT
500.00
DESCRIPTION
WORKPLACE CONDUCT TRA