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334971 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371996 SKILLSOFT CORPORATION P.O. BOX 405527 ATLANTA GA 30384-5527 CHECK AMOUNT: $*****3,250.00* CHECK NUMBER: 334971 CHECK DATE: 01/25/19 DEPARTMENT 1115 1202 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 R4357004 100967 0000208507 0000208507 AMOUNT 305.70 2,944.30 DESCRIPTION EXTERNAL INSTRUCT FEE SKILLCHOICE IT 2.0-20