338023 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371963
INVIGORATEHR, LLC
2434 N. DELAWARE STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******212.50*
CHECK NUMBER: 338023
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 1214
1091 4340400 1214
AMOUNT
106.25
106.25
DESCRIPTION
OTHER PROFESSIONAL FE
CONSULTING FEES