344747 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373626
HR TRAINING CENTER
5755 NORTH POINT PKWY
SUITE 227
ALPHARETTA GA 30022
CHECK AMOUNT: $"****1,995.00*
CHECK NUMBER: 344747
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 103131 ANDERSON
AMOUNT
1,995.00
DESCRIPTION
CONTINUING ED TRAININ