389403 01/11/23CITY 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: $ * * * * * 2,195.00*
CHECK NUMBER: 389403
CHECK DATE: 01 /1 1 /23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1110 4357004 FMLA/ADA B FELTZ 2,195.00
DESCRIPTION
EXTERNAL INSTRUCT FEE